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.883809   Contract reference CEIZTUR-2024-00167   Contract description: Adquisición de Materiales de Oficina para la Institución, Dirigido a MiPymes Mujer   Type of Contract Goods   Contract Start: 19/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2024 16:00:00 ((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 CEIZTUR-DAF-CD-2024-0056   Request Title Adquisición de Materiales de Oficina para la Institución, Dirigido a MiPymes Mujer   Description Adquisición de Materiales de Oficina para la Institución, Dirigido a MiPymes Mujer   Business Operation Almacen   Reply Reference Romiva, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,044.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1882737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,580.00 0.00 464.40 0.00 3,816.00 3,044.40         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         12 31201610 - Pegamentos 2.3.9.2.01 Pegamento en Barra 40G Cajas/12 12 CAJ 165 125 1,500.00 0.00 18 270.00 0.00 1,980.00 1,770.00         13 31201610 - Pegamentos 2.3.9.2.01 Pegamento Liquido 35ML Caja/12 12 CAJ 153 90 1,080.00 0.00 18 194.40 0.00 1,836.00 1,274.40 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_14/8/2024_1_14 p.m..Pdf Download Orden de Compra Romiva.pdf Orden de Compra Romiva.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 13,897.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 143.84  DOP ---- View 2.3.9.2.01 13,753.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 13,897.47  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723728234535wtt3o 1 13,897.47  DOP Vencido Link