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.902840   Contract reference ASDE-2024-00249   Contract description: SOLICITUD DE COMPRA DE MATERIAL GASTABLE PARA OFICINA PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Type of Contract Goods   Contract Start: 15/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2024-0092   Request Title SOLICITUD DE COMPRA DE MATERIAL GASTABLE PARA OFICINA PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Description SOLICITUD DE COMPRA DE MATERIAL GASTABLE PARA OFICINA PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference MESSI SRL, ASDE-DAF-CM-2024-0092   Type of Contract GoodsDominicana   Contract Value 60,145 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1920951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,550.00 0.00 8,595.00 0.00 58,750.00 60,145.00         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         7 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS MANUALES 50 UD 152 425 21,250.00 0.00 18 3,825.00 0.00 7,600.00 25,075.00         9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 500 UD 7.8 7.6 3,800.00 0.00 0 0.00 0.00 3,900.00 3,800.00         10 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBROS RECORD DE 500 PAG 50 UD 545 250 12,500.00 0.00 18 2,250.00 0.00 27,250.00 14,750.00         19 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LIQUIDO 250 UD 80 56 14,000.00 0.00 18 2,520.00 0.00 20,000.00 16,520.00 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_14/10/2024_7_01 p.m..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 60,145.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 43,625.00  DOP ---- View 2.6.8.3.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 60,145.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 60,145.00  DOP Vencido Orden de Compras_14_10_2024_7_01 p.m..Pdf