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.894301   Contract reference DEFENSA PUBLICA-2024-00165   Contract description: COMPRA DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 17/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DEFENSA PUBLICA-DAF-CM-2024-0028   Request Title COMPRA DE MATERIAL GASTABLE   Description COMPRA DE MATERIAL GASTABLE, PARA SU UTILIDAD EN DIVERSAS SEDES DE ESTA INSTITUCIÓN.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference DEFENSA PUBLICA-DAF-CM-2024-0028   Type of Contract GoodsDominicana   Contract Value 32,616.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.1880624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,879.00 0.00 4,737.42 0.00 49,130.00 32,616.42         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         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 51 MM 2 PULGADAS (12/1) 50 CAJ 50 84 4,200.00 0.00 18 756.00 0.00 2,500.00 4,956.00         16 44122011 - Folders 2.3.9.2.01 FOLDER CREMA 8 1/2 X 11 (100/1) 100 CAJ 400 189 18,900.00 0.00 18 3,402.00 0.00 40,000.00 22,302.00         22 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON (12/1) 40 CAJ 40 39 1,560.00 0.00 0 0.00 0.00 1,600.00 1,560.00         25 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 BANDERITAS ADHESIVAS MULTICOLOR 100 UD 45 29 2,900.00 0.00 18 522.00 0.00 4,500.00 3,422.00         30 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 20 UD 24 14 280.00 0.00 18 50.40 0.00 480.00 330.40         31 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACA PUNTAS 10 UD 5 3.9 39.00 0.00 18 7.02 0.00 50.00 46.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0028.pdf ACTA DE ADJUDICACION CM-0028.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2024_12_32 p.m..Pdf Download ORDEN DE COMPRA INV. TEJEDA CM-0028.pdf ORDEN DE COMPRA INV. TEJEDA CM-0028.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 36,870.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,880.26  DOP ---- View 2.3.9.9.05 15,990.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE 36,870.44  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723467587164m7AIW 1 36,870.44  DOP Vencido Link