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.909176   Contract reference GCPS-2024-00527   Contract description: Adquisicion de Materiales Gastables para los diferentes Departamentos del GPS   Type of Contract Goods   Contract Start: 31/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 15:00:00 ((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 GCPS-DAF-CM-2024-0209   Request Title Adquisicion de Materiales Gastables para los diferentes Departamentos del GPS   Description Adquisicion de Materiales Gastables para los diferentes Departamentos del GPS   Business Operation Departamento de Almacén y Suministro   Reply Reference LR GCPS-DAF-CM-2024-0209   Type of Contract GoodsDominicana   Contract Value 22,166.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1929714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,532.50 0.00 2,633.85 0.00 73,650.00 22,166.35         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 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 100 CAJ 100 49 4,900.00 0.00 0 0.00 0.00 10,000.00 4,900.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 37 RESMA 950 230 8,510.00 0.00 18 1,531.80 0.00 35,150.00 10,041.80         5 31162404 - Grapas 2.3.6.3.04 Grapas 50 CAJ 230 27.85 1,392.50 0.00 18 250.65 0.00 11,500.00 1,643.15         8 55121618 - Porta etiqueta(...)55121618 - Porta etiquetas 2.3.9.2.01 Porta etiquetas 100 PAQ 120 33.5 3,350.00 0.00 18 603.00 0.00 12,000.00 3,953.00         9 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Bloc de nota (Postit it) 100 CAJ 50 13.8 1,380.00 0.00 18 248.40 0.00 5,000.00 1,628.40 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_29/10/2024_6_31 p.m..Pdf Download Acta de Adjudicación de Material Gastable Progastable_20241031_0001.pdf Acta de Adjudicación de Material Gastable Progastable_20241031_0001.pdf Download Cuota comprometer de Proceso de GCPS-DAF-CM-2024-0209_20241031_0001.pdf Cuota comprometer de Proceso de GCPS-DAF-CM-2024-0209_20241031_0001.pdf Download Orden de Compra de Material Gastable Progastable_20241031_0001.pdf Orden de Compra de Material Gastable Progastable_20241031_0001.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 22,166.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,481.40  DOP ---- View 2.3.3.1.01 10,041.80  DOP ---- View 2.3.6.3.04 1,643.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 22,166.35  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730229051724HR69C 1 22,166.35  DOP Vencido Link