Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.902848 
Contract referenceIDAC-2024-00373 
Contract description:ADQUISICION MATERIALES GASTABLES DE OFICINA 
Goods 
Contract Start:
31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
IDAC-DAF-CM-2024-0096 
ADQUISICION MATERIALES GASTABLES DE OFICINA  
ADQUISICION MATERIALES GASTABLES DE OFICINA  
Seccion de Almacen y Suministro 
IDAC-DAF-CM-2024-0096 
GoodsDominicana 
35,898.74 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1913420 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
30,422.650.005,476.090.00133,950.0035,898.74
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
46
44122017 - Folders de col(...)
2.3.9.2.01Tablilla de apoyo con gancho tamaño 9x12, cartón comprimido180UD22033.896,100.200.00181,098.040.0039,600.007,198.24
    
2
44111503 - Organizadores (...)
2.3.9.2.01Bandeja Metalica de Escritorio 2/115UD840313.554,703.250.0018846.590.0012,600.005,549.84
    
6
44122104 - Clips para pap(...)
2.3.9.2.01Clip Billetero de 25mm 12/150CAJ5024.581,229.000.0018221.220.002,500.001,450.22
    
37
44101716 - Unidades de pe(...)
2.3.9.2.01Perforadora de 3 hoyos15UD750224.583,368.700.0018606.370.0011,250.003,975.07
    
44
44121503 - Sobres
2.3.9.2.01Sobres Manila 9x121,000UD102.382,380.000.0018428.400.0010,000.002,808.40
    
45
44121503 - Sobres
2.3.9.2.01Sobres Manila 10 x 141,000UD1533,000.000.0018540.000.0015,000.003,540.00
    
22
14111531 - Papel libros o(...)
2.3.9.2.01Libreta Rayada pequeña 5x8450UD7015.556,997.500.00181,259.550.0031,500.008,257.05
    
15
44122011 - Folders
2.3.9.2.01Folders Color Rosado 8 1/2 x 11200UD152.88576.000.0018103.680.003,000.00679.68
    
18
44122107 - Grapas
2.3.9.2.01Grapas 26/6 mm (5,000/1) cajas100UD8520.682,068.000.0018372.240.008,500.002,440.24
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
37,229.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0137,229.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION MATERIALES GASTABLES DE OFICINA37,229.00  DOPEnero2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024329J-2024137,229.00  DOP
2025329A137,229.00  DOP