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.863463   Contract reference CAMARA CUENTAS-2024-00106   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 19/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CAMARA CUENTAS-CCC-CP-2024-0002   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA   Description ADQUISICIÓN DE MATERIALES DE OFICINA   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-CCC-CP-2024-0002   Type of Contract GoodsDominicana   Contract Value 132,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1850309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,100.00 0.00 14,868.00 0.00 97,950.00 132,968.00         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         12 44122010 - Separadores 2.3.9.2.01 SEPARADORES AMARILLO P/CARPETAS 2,000 UD 20 37 74,000.00 0.00 18 13,320.00 0.00 40,000.00 87,320.00         18 31201610 - Pegamentos 2.3.9.2.01 EGA BLANCA 20 UD 85 30 600.00 0.00 18 108.00 0.00 1,700.00 708.00         21 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 250 UD 165 142 35,500.00 0.00 0 0.00 0.00 41,250.00 35,500.00         23 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 CINTA ADHESIVA 3/4 200 UD 75 40 8,000.00 0.00 18 1,440.00 0.00 15,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SUPLIDORA RENMA SRL.pdf CONTRATO SUPLIDORA RENMA SRL.pdf Download ACTA DE ADJUDICACION CORREGIDA.pdf ACTA DE ADJUDICACION CORREGIDA.pdf Download ACTO NOTARIAL APERTURA SOBRE B_CP-2024-0002.pdf ACTO NOTARIAL APERTURA SOBRE B_CP-2024-0002.pdf Download INFORME PERICIAL EVAL. OFERTAS ECONOMICAS.pdf INFORME PERICIAL EVAL. OFERTAS ECONOMICAS.pdf Download ACTA COMITE- APROBACION INFORME DEFINITIVO.pdf ACTA COMITE- APROBACION INFORME DEFINITIVO.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 1,238,233.82 DOP Budget Appropriation Value 1,238,233.82 DOP Account Value Annual Availability 2.3.3.2.01 653,130.00  DOP ---- View 2.3.9.9.01 1,111.56  DOP ---- View 2.3.9.2.02 5,199.08  DOP ---- View 2.3.9.2.01 578,793.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 1,238,233.82  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 1,238,233.82  DOP Aprobado Certificacion de fondos.pdf