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.931137   Contract reference CORAASAN-2024-00548   Contract description: Adquisición de materiales de oficina. Proceso dirigido a MIPYMES de la ciudad de Santiago.   Type of Contract Goods   Contract Start: 26/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2024-0261   Request Title Adquisición de materiales de oficina. Proceso dirigido a MIPYMES de la ciudad de Santiago   Description Adquisición de materiales de oficina. Proceso dirigido a MIPYMES de la ciudad de Santiago   Business Operation Almacen y Suministro   Reply Reference CORAASAN-DAF-CD-2024-0261   Type of Contract GoodsDominicana   Contract Value 59,564.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1921836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,478.00 0.00 9,086.04 0.00 76,400.00 59,564.04         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         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Pequeños 600 CAJ 20 8.47 5,082.00 0.00 18 914.76 0.00 12,000.00 5,996.76         2 44122011 - Folders 2.3.9.2.01 Folders 8 1/2*14 2,000 UD 6 4.12 8,240.00 0.00 18 1,483.20 0.00 12,000.00 9,723.20         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA (Tipo Lápiz) 300 UD 40 41.52 12,456.00 0.00 18 2,242.08 0.00 12,000.00 14,698.08         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Post-IT 3*5. Papel mensaje 200 UD 65 27.54 5,508.00 0.00 18 991.44 0.00 13,000.00 6,499.44         5 44121618 - Tijeras 2.3.9.2.01 Tijeras Cortar Papel 100 UD 74 25.84 2,584.00 0.00 18 465.12 0.00 7,400.00 3,049.12         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 400 UD 50 41.52 16,608.00 0.00 18 2,989.44 0.00 20,000.00 19,597.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2024_6_24 p.m..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 59,564.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,268.52  DOP ---- View 2.3.9.6.01 34,295.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales de oficina. 59,564.04  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17291776116941XGjF 1 59,564.04  DOP Vencido Link