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.879430   Contract reference DGAP-2024-00517   Contract description: Adquisición de artículos de oficina   Type of Contract Goods   Contract Start: 17/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 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 DGAP-DAF-CM-2024-0050   Request Title Adquisición de artículos de oficina   Description Adquisición de artículos de oficina   Business Operation Gerencia Administrativa, DGA   Reply Reference PROVESOL Adquisición de artículos de oficina   Type of Contract GoodsDominicana   Contract Value 12,129.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio SN D/F 20/01/2023, GIA-AA-096-2023 D/F 26/06/2023, SN D/F 5/12/2023, D/F 12/09/2023, SN D/F 5/01/2023, DA-AHO-009 D/F 17/01/2023, GPE-06-23 D/F 7/07/2023, GF/0040 D/F 13/01/2023, GIA-AA Catalogue Items   Back To Top     1   DO1.PCCNTR.1875735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,279.45 0.00 1,850.30 0.00 14,500.00 12,129.75         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 43212109 - Impresoras de (...)43212109 - Impresoras de etiquetas para bolsas 2.6.1.3.01 Maquina Impresora de label 1 UD 14,500 10,279.45 10,279.45 0.00 18 1,850.30 0.00 14,500.00 12,129.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0050.pdf Acta de adjudicacion 0050.pdf Download CCC 0050.pdf CCC 0050.pdf Download Acta Simple de apertura.pdf Acta Simple de apertura.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2024_5_01 p.m..Pdf Download OC 03.pdf OC 03.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 119,879.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 119,879.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de artículos de oficina 119,879.97  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2023-0522 1 783,497.17  DOP Vencido CCC 0050.pdf