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.874063   Contract reference DGCP-2024-00110   Contract description: Adquisición de material gastable para la DGCP.   Type of Contract Goods   Contract Start: 26/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCP-DAF-CD-2024-0058   Request Title Adquisición de material gastable para la DGCP.   Description Adquisición de material gastable para la DGCP.   Business Operation Administrativo Financiero   Reply Reference Ramirez & Mojica Envoy Pack Courier Express, SRL_E   Type of Contract GoodsDominicana   Contract Value 81,994.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1868036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,768.45 0.00 11,225.56 0.00 83,221.65 81,994.01         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 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Azul 1,100 UD 8 6.23 6,853.00 0.00 0.00 0.00 8,800.00 6,853.00         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva para dispensador 3/4 150 UD 57.5 48.73 7,309.50 0.00 18 1,315.71 0.00 8,625.00 8,625.21         3 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 Rollo de papel termico 3 1/8 65 UD 40.71 34.5 2,242.50 0.00 18 403.65 0.00 2,646.15 2,646.15         4 44121701 - Bolígrafos 2.3.9.2.01 Felpa negra 30 UD 22.04 22.04 661.20 0.00 0.00 0.00 661.20 661.20         5 44121701 - Bolígrafos 2.3.9.2.01 Felpa azul 35 UD 25.43 25.43 890.05 0.00 0.00 0.00 890.05 890.05         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips metalico de 51 mm presentacion en PAQ. caja 10/1de 70 UD 182.4 154.58 10,820.60 0.00 18 1,947.71 0.00 12,768.00 12,768.31         7 41111604 - Reglas 2.3.9.9.05 Regla de 12 pulgadas transparente 20 UD 41.3 35 700.00 0.00 18 126.00 0.00 826.00 826.00         8 44121615 - Grapadoras 2.3.9.2.01 Grapadoras de oficina 20 UD 204 172.88 3,457.60 0.00 18 622.37 0.00 4,080.00 4,079.97         9 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayada 5x8 300 UD 33.96 28.27 8,481.00 0.00 18 1,526.58 0.00 10,188.00 10,007.58         10 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas AA 300 UD 33.98 31.34 9,402.00 0.00 18 1,692.36 0.00 10,194.00 11,094.36         11 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas AAA 300 UD 37.74 31.98 9,594.00 0.00 18 1,726.92 0.00 11,322.00 11,320.92         12 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 libro record 200 paginas 25 UD 258.75 219.28 5,482.00 0.00 18 986.76 0.00 6,468.75 6,468.76         13 44122101 - Cauchos 2.3.9.2.01 Ligas de Cauchos No. 18 65 UD 88.5 75 4,875.00 0.00 18 877.50 0.00 5,752.50 5,752.50 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 formato firma digital_19/7/2024_3_48 p.m..Pdf Download Cuota.pdf Cuota.pdf Download orden_de_compras_formato_firma_digital_19_7_2024_3_48_p.m_signed.pdf orden_de_compras_formato_firma_digital_19_7_2024_3_48_p.m_signed.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 81,994.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,106.58  DOP ---- View 2.3.3.2.01 2,646.15  DOP ---- View 2.3.9.9.05 826.00  DOP ---- View 2.3.9.6.01 22,415.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 81,994.01  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721406985619NTaV9 1 81,994.01  DOP Vencido Link