1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.866407   Contract reference IDOPPRIL-2024-00199   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES Y DE OFICINA   Type of Contract Goods   Contract Start: 27/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2024-0013   Request Title ADQUISICIÓN DE MATERIALES GASTABLES Y DE OFICINA   Description ADQUISICIÓN DE MATERIALES GASTABLES Y DE OFICINA   Business Operation ALMACEN   Reply Reference IDOPPRIL-DAF-CM-2024-0013.   Type of Contract GoodsDominicana   Contract Value 36,756.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1827605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,760.00 0.00 4,996.80 0.00 102,740.00 36,756.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Papel de notas adhesivas (GRANDE) 500 UD 105 25 12,500.00 0.00 18 2,250.00 0.00 52,500.00 14,750.00         7 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbon 12/1 100 CAJ 187 40 4,000.00 0.00 0 0.00 0.00 18,700.00 4,000.00         11 44122011 - Folders 2.3.9.2.01 Folders Pendaflex 8 1/2 x 13 25/1 20 CAJ 765 600 12,000.00 0.00 18 2,160.00 0.00 15,300.00 14,160.00         14 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera Humectante 100 UD 110 23 2,300.00 0.00 18 414.00 0.00 11,000.00 2,714.00         17 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 Cuchilla 12 UD 145 55 660.00 0.00 18 118.80 0.00 1,740.00 778.80         19 44121804 - Borradores 2.3.9.2.01 Goma de Borrar 100 UD 35 3 300.00 0.00 18 54.00 0.00 3,500.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/5/2024_1_25 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,756.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 14,750.00  DOP ---- View 2.3.9.2.01 22,006.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES GASTABLES Y DE OFICINA 36,756.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715361137105opgbd 1 36,756.80  DOP Vencido Link