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.911310   Contract reference ITLA-2024-00171   Contract description: Adquisición de Materiales Gastables para uso de esta institución.   Type of Contract Goods   Contract Start: 08/11/2024 09:00:00 ((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 ITLAS-DAF-CM-2024-0050 COTIZACION   Type of Contract GoodsDominicana   Contract Value 8,524.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 09:00:00 ((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.1934111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,224.40 0.00 1,300.39 0.00 12,396.60 8,524.79         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         7 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resma de papel de hilo blanco 8 1/2 x 11 20 UD 546.93 344.27 6,885.40 0.00 18 1,239.37 0.00 10,938.60 8,124.77         12 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Saca puntas 150 UD 9.72 2.26 339.00 0.00 18 61.02 0.00 1,458.00 400.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CuotaParaComprometer 3556.pdf CuotaParaComprometer 3556.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2024_12_41 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