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.878537   Contract reference PERPETUO SOCORRRO-2024-00019   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 05/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2024 12:00:00 ((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 PERPETUO SOCORRRO-DAF-CD-2024-0014   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Business Operation almacén del Colegio   Reply Reference Adquisición de Materiales Gastables de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 83,610.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA EXISTENCIA EN EL ALMACEN Y SER UTILIZADOS EN DISTINTAS AREAS DE ESTE CENTRO EDUCATIVO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1877814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,470.00 0.00 11,140.20 0.00 72,470.00 83,610.20         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS PAPEL BOND 8 1/2 X 11 90 RESMA 500 500 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS PAPEL BOND 8 1/2 X 14 10 RESMA 589 589 5,890.00 0.00 18 1,060.20 0.00 5,890.00 6,950.20         1 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDER 8 1/2 X 11 20 CAJ 550 550 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         1 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE LAPICEROS AZULES 12/1 22 CAJ 233 233 5,126.00 0.00 0.00 0.00 5,126.00 5,126.00         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CAJAS DE LAPICES DE CARBON 12/1 14 CAJ 75 75 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         1 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE FELPA COLOR AZUL 12/1 1 CAJ 4,404 4,404 4,404.00 0.00 0.00 0.00 4,404.00 4,404.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2024_3_47 p.m..Pdf Download Orden de Compras_5_8_2024_3_47 p.m..Pdf Orden de Compras_5_8_2024_3_47 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 83,610.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 60,050.20  DOP ---- View 2.3.9.2.01 23,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES DE OFICINA 83,610.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0203.04.0003.347 1 83,610.20  DOP Vencido CUOTA A COMPROMETER.pdf