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.879352   Contract reference ADESS-2024-00130   Contract description: Adquisición de materiales gastables para uso de la institución DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 05/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 17:00:00 ((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 ADESS-DAF-CM-2024-0021   Request Title Adquisición de materiales gastables para uso de la institución DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description Adquisición de materiales gastables para uso de la institución DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation Almacén y Suministro   Reply Reference ADESS-DAF-CM-2024-0021   Type of Contract GoodsDominicana   Contract Value 5,377.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1875707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,995.00 0.00 382.50 0.00 8,730.00 5,377.50         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         8 44121701 - Bolígrafos 2.3.9.2.01 Felpas azules 12/1 100 UD 59 28.7 2,870.00 0.00 0 0.00 0.00 5,900.00 2,870.00         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 1/2 X 14 5 RESMA 366 335 1,675.00 0.00 18 301.50 0.00 1,830.00 1,976.50         18 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Aros de encuadernación (2) 1 CAJ 1,000 450 450.00 0.00 18 81.00 0.00 1,000.00 531.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Romiva.pdf Cuota Romiva.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2024_4_35 p.m..Pdf Download Orden Romiva_0001.pdf Orden Romiva_0001.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 9,528.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,528.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 9,528.80  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17225272503292w0bt 1 9,528.80  DOP Vencido Link