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.855812   Contract reference IDOPPRIL-2024-00203   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES Y DE OFICINA   Type of Contract Goods   Contract Start: 27/05/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 11:00:00 ((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 Materiales Gastables Idoppril   Type of Contract GoodsDominicana   Contract Value 163,253 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 11:00:00 ((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.1827705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,350.00 0.00 24,903.00 0.00 405,260.00 163,253.00         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         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel 8 1/2 X 11 600 RESMA 435 163 97,800.00 0.00 18 17,604.00 0.00 261,000.00 115,404.00         10 44122011 - Folders 2.3.9.2.01 Folders Pendaflex 8 1/2 x 11 25/1 20 CAJ 688 490 9,800.00 0.00 18 1,764.00 0.00 13,760.00 11,564.00         12 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 150 CAJ 870 205 30,750.00 0.00 18 5,535.00 0.00 130,500.00 36,285.00 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_11 p.m..Pdf Download CUOTA VELEZ IMPORT.pdf CUOTA VELEZ IMPORT.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