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.900646   Contract reference IDAC-2024-00379   Contract description: ADQUISICION MATERIALES GASTABLES DE OFICINA   Type of Contract 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? 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 IDAC-DAF-CM-2024-0096   Request Title ADQUISICION MATERIALES GASTABLES DE OFICINA   Description ADQUISICION MATERIALES GASTABLES DE OFICINA   Business Operation Seccion de Almacen y Suministro   Reply Reference Multiservicios Pedfur SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte 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)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1913426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,800.00 0.00 1,404.00 0.00 18,000.00 9,204.00         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         30 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Papel en hilo tamaño 8 1/2 x 11 (Blanco). 10 RESMA 600 595 5,950.00 0.00 18 1,071.00 0.00 6,000.00 7,021.00         34 44122003 - Carpetas 2.3.9.2.01 Pegamento Multiuso en Barra 40 gramos 100 UD 120 18.5 1,850.00 0.00 18 333.00 0.00 12,000.00 2,183.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-96.pdf ACTA DE ADJUDICACION CM-96.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2024_9_25 p.m..Pdf Download OC-2024-00379 MULTISERVICIOS PEDFUR.pdf OC-2024-00379 MULTISERVICIOS PEDFUR.pdf Download CUOTA PEDFUR 329J-2024.pdf CUOTA PEDFUR 329J-2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,229.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,229.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MATERIALES GASTABLES DE OFICINA 37,229.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 329J-2024 1 37,229.00  DOP Vencido CUOTA RENMA 329F-2024.pdf 2025 329A 1 37,229.00  DOP Vencido CUOTA RENMA 329F-2024.pdf