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.871859   Contract reference ICM-2024-00026   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 16/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2024-0015   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Business Operation SUB-DIRECION TECNICA   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 223,887.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1851737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,735.00 0.00 34,152.30 0.00 223,887.30 223,887.30         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 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL MATTE COATED 170GMS 42" X 100" 3 UD 6,490 5,500 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         2 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL UNCOATED BOND 42" X 150" 3 UD 3,009 2,550 7,650.00 0.00 18 1,377.00 0.00 9,027.00 9,027.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de Tinta MBK 700ml, para Plotter. 1 UD 27,912.9 23,655 23,655.00 0.00 18 4,257.90 0.00 27,912.90 27,912.90         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de Tinta O, 700ml, para Plotter. 1 UD 27,912.9 23,655 23,655.00 0.00 18 4,257.90 0.00 27,912.90 27,912.90         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de Tinta PBK 700ml, para Plotter. 1 UD 27,912.9 23,655 23,655.00 0.00 18 4,257.90 0.00 27,912.90 27,912.90         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de Tinta GY 700ml, para Plotter. 1 UD 27,912.9 23,655 23,655.00 0.00 18 4,257.90 0.00 27,912.90 27,912.90         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de Tinta C 700ml, para Plotter. 1 UD 27,912.9 23,655 23,655.00 0.00 18 4,257.90 0.00 27,912.90 27,912.90         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de Tinta M 700ml, para Plotter. 1 UD 27,912.9 23,655 23,655.00 0.00 18 4,257.90 0.00 27,912.90 27,912.90         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de Tinta M 700ml, para PlotterCartucho de Tinta Y 700ml, para Plotter. 1 UD 27,912.9 23,655 23,655.00 0.00 18 4,257.90 0.00 27,912.90 27,912.90 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_21/6/2024_6_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,887.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 28,497.00  DOP ---- View 2.3.9.2.01 195,390.30  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718893232704dyHh3 1 223,887.30  DOP Vencido Link