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.910421   Contract reference HRUSVP-2024-00501   Contract description: ADQUISICION DE MATERIALES DIDACTICO   Type of Contract Goods   Contract Start: 06/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2025 10:00:00 ((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 HRUSVP-DAF-CM-2024-0134   Request Title ADQUISICION DE MATERIALES DIDACTICO   Description ADQUISICION DE MATERIALES DIDACTICO   Business Operation Almacén material Didáctico   Reply Reference libreria yholy_EXT   Type of Contract GoodsDominicana   Contract Value 150,900.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1933927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,881.36 0.00 23,018.65 0.00 233,510.00 150,900.01         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         3 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas Térmicas 2313 Rollos 1,615 Unid 300 UD 420 338.98 101,694.92 0.00 18 18,305.09 0.00 126,000.00 120,000.01         40 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE DE OFICIO cajas 4 UD 65 508.47 2,033.90 0.00 18 366.10 0.00 260.00 2,400.00         48 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PELOTAS PLASTICAS DE 8C paquetes 30 UD 575 254.24 7,627.12 0.00 18 1,372.88 0.00 17,250.00 9,000.00         49 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Papel Periódico Rollo libras 300 UD 300 55.08 16,525.42 0.00 18 2,974.58 0.00 90,000.00 19,500.00 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_5/11/2024_6_28 p.m..Pdf Download yholy20241105_13513198.pdf yholy20241105_13513198.pdf Download acta 20241105_13495901.pdf acta 20241105_13495901.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 336.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 336.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DIDACTICO 336.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0134 1 336.00  DOP Vencido CUOTA 336.pdf