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.905171   Contract reference IDOPPRIL-2024-00469   Contract description: ADQUISICION DE SACAPUNTAS ELECTRICOS Y ARCHIVOS ACORDEON   Type of Contract Goods   Contract Start: 21/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-DAF-CD-2024-0105   Request Title ADQUISICION DE SACAPUNTAS ELECTRICOS Y ARCHIVOS ACORDEON   Description ADQUISICION DE SACAPUNTAS ELECTRICOS Y ARCHIVOS ACORDEON   Business Operation DIRECCION REGIONAL NORTE   Reply Reference IDOPPRIL-DAF-CD-2024-0105   Type of Contract GoodsDominicana   Contract Value 11,163.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE 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.1924457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,460.51 0.00 1,702.89 0.00 35,000.00 11,163.40         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 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTA ELECTRICO 3 UD 9,000 1,160.17 3,480.51 0.00 18 626.49 0.00 27,000.00 4,107.00         1 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVOS DE ACORDEON TIPO MALETIN 10 UD 800 598 5,980.00 0.00 18 1,076.40 0.00 8,000.00 7,056.40 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_18/10/2024_6_36 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 11,163.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,163.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SACAPUNTAS ELECTRICOS Y ARCHIVOS ACORDEON 11,163.40  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729278104143jYQk8 1 11,163.40  DOP Vencido Link