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.875770   Contract reference DGBN-2024-00090   Contract description: Adquisición de Material Gastable de Oficina, para uso de la Institución. Dirigido a Mipymes-Mujer.   Type of Contract Goods   Contract Start: 26/07/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 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-01-ComprasMenores   Request Reference DGBN-DAF-CM-2024-0024   Request Title Adquisición de material Gastable   Description Adquisición de Material Gastable de Oficina, para uso de la Institución. Dirigido a Mipymes-Mujer.   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference DGBN-DAF-CM-2024-0024   Type of Contract GoodsDominicana   Contract Value 39,589 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 29/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. 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.1867759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,550.00 0.00 6,039.00 0.00 57,500.00 39,589.00         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         25 44121808 - Borradores elé(...)44121808 - Borradores eléctricos 2.3.9.2.01 Gomas para borrar color blanco. 75 UD 20 10 750.00 0.00 18 135.00 0.00 1,500.00 885.00         33 44121615 - Grapadoras 2.3.9.2.01 Grapadoras estándar. 80 UD 700 410 32,800.00 0.00 18 5,904.00 0.00 56,000.00 38,704.00 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_23/7/2024_1_51 p.m..Pdf Download ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download CUOTA LOA TRADING.pdf CUOTA LOA TRADING.pdf Download ORDEN DE COMPRA LOAZ.pdf ORDEN DE COMPRA LOAZ.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 369,233.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 269,040.00  DOP ---- View 2.3.9.2.01 100,193.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de material Gastable. 369,233.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721677845162hARTX 1 369,233.80  DOP Vencido Link