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.910411   Contract reference ASDE-2024-00254   Contract description: SOLICITUD DE COMPRA DE MATERIAL GASTABLE Y T-SHIRTS PARA ACTIVIDADES DEL ASDE   Type of Contract Goods   Contract Start: 06/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2025 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-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2024-0132   Request Title SOLICITUD DE COMPRA DE MATERIAL GASTABLE Y T-SHIRTS PARA ACTIVIDADES DEL ASDE   Description SOLICITUD DE COMPRA DE MATERIAL GASTABLE Y T-SHIRTS PARA ACTIVIDADES DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Grupo Koya, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,383.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1933943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,376.00 0.00 6,007.68 0.00 35,700.00 39,383.68         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 39121103 - Paneles 2.6.5.6.01 PAPELOGRAFO 100/EN 1 10 PAQ 1,050 1,050 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         2 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA ADHESIVA 50 UD 150 140 7,000.00 0.00 18 1,260.00 0.00 7,500.00 8,260.00         3 44121701 - Bolígrafos 2.3.9.2.01 CAJA LAPICEROS 12 UNIDADES 80 CAJ 170 164 13,120.00 0.00 18 2,361.60 0.00 13,600.00 15,481.60         4 44122011 - Folders 2.3.9.2.01 FOLDER 81/2 X 11 1 CAJ 650 636 636.00 0.00 18 114.48 0.00 650.00 750.48         5 24112404 - Caja 2.3.9.9.05 URNA DE VOTACION 5 UD 690 424 2,120.00 0.00 18 381.60 0.00 3,450.00 2,501.60 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_6/11/2024_12_53 p.m..Pdf Download Acta de adj ..pdf Acta de adj ..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 39,383.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 12,390.00  DOP ---- View 2.3.9.9.05 10,761.60  DOP ---- View 2.3.9.2.01 16,232.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 39,383.68  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 39,383.68  DOP Vencido Orden de Compras_6_11_2024_12_53 p.m..Pdf