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.908271   Contract reference ETED-2024-00834   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA.   Type of Contract Goods   Contract Start: 29/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 ETED-DAF-CM-2024-0259   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA.   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2024-0259   Type of Contract GoodsDominicana   Contract Value 72,688.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1917831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,600.80 0.00 11,088.14 0.00 70,820.00 72,688.94         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 44121615 - Grapadoras 2.3.9.2.01 Grapadora electrica 10 UD 1,651 1,040.33 10,403.30 0.00 18 1,872.59 0.00 16,510.00 12,275.89         23 44122003 - Carpetas 2.3.9.2.01 Carpeta de 1 1/2 pulgada 50 UD 138.3 111.95 5,597.50 0.00 18 1,007.55 0.00 6,915.00 6,605.05         29 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta adhesiva 1/2 500 UD 15.34 28.36 14,180.00 0.00 18 2,552.40 0.00 7,670.00 16,732.40         33 31201610 - Pegamentos 2.3.7.2.99 Pegamento en gel 50 UD 253.7 80.4 4,020.00 0.00 18 723.60 0.00 12,685.00 4,743.60         38 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Hoja protectora 10,000 UD 1.53 1.87 18,700.00 0.00 18 3,366.00 0.00 15,300.00 22,066.00         39 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta rayada 5 x 8 500 UD 23.48 17.4 8,700.00 0.00 18 1,566.00 0.00 11,740.00 10,266.00 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 formato firma digital_11/10/2024_3_07 p.m..Pdf Download CF 0259.pdf CF 0259.pdf Download ORDEN DISTRIBUIDORA BETHESDA.pdf ORDEN DISTRIBUIDORA BETHESDA.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 72,688.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 51,212.94  DOP ---- View 2.3.9.9.05 16,732.40  DOP ---- View 2.3.7.2.99 4,743.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES DE OFICINA. 72,688.94  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003586 2024 1,374,556.32  DOP Vencido CF 0259.pdf