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.911320   Contract reference ITLA-2024-00169   Contract description: Adquisición de Materiales Gastables para uso de esta institución.   Type of Contract Goods   Contract Start: 08/11/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 00:00:00 ((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-01-ComprasMenores   Request Reference ITLA-DAF-CM-2024-0050   Request Title Adquisición de Materiales Gastables para uso de esta institución.   Description Adquisición de Materiales Gastables para uso de esta institución.   Business Operation Almacén   Reply Reference ITLA-DAF-CM-2024-0050   Type of Contract GoodsDominicana   Contract Value 45,719.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA 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.1934109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,745.40 0.00 6,974.17 0.00 84,157.00 45,719.57         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         4 60121501 - Marcadores a b(...)60121501 - Marcadores a base de agua 2.3.9.2.01 Marcadores para pizarra de cristal negro, azul, y verde 2,000 UD 21.88 10.71 21,420.00 0.00 18 3,855.60 0.00 43,760.00 25,275.60         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips de papel de 33 mm (100/1) 100 UD 42.54 8.47 847.00 0.00 18 152.46 0.00 4,254.00 999.46         15 44121618 - Tijeras 2.3.9.2.01 Tijera de oficina 18cm 100 UD 38.89 25.84 2,584.00 0.00 18 465.12 0.00 3,889.00 3,049.12         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 32 mm (12/1) 20 UD 63.2 32.72 654.40 0.00 18 117.79 0.00 1,264.00 772.19         22 44121716 - Resaltadores 2.3.9.2.01 Resaltadores (varis colores) 1,000 UD 23.09 10.08 10,080.00 0.00 18 1,814.40 0.00 23,090.00 11,894.40         24 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 Marcadores permanente azul y negro 200 UD 18.23 7.54 1,508.00 0.00 18 271.44 0.00 3,646.00 1,779.44         25 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapa 100 UD 42.54 16.52 1,652.00 0.00 18 297.36 0.00 4,254.00 1,949.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer 3554.pdf CuotaParaComprometer 3554.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2024_1_08 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 32,291.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 5,900.00  DOP ---- View 2.3.9.2.01 26,391.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Gastables para uso de esta institución. 32,291.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730994491702gLQey 1 32,291.20  DOP Vencido Link