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.916389   Contract reference SIE-2024-00329   Contract description: Adquisición de Materiales Gastables y de Oficina.   Type of Contract Goods   Contract Start: 23/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 SIE-DAF-CM-2024-0033   Request Title Adquisición de Materiales Gastables y de Oficina   Description Adquisición de Materiales Gastables y de Oficina   Business Operation Dirección Administrativo Financiero   Reply Reference SIE-DAF-CM-2024-0033   Type of Contract GoodsDominicana   Contract Value 58,867.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 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.1933738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,888.00 0.00 8,979.84 0.00 126,260.00 58,867.84         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         27 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA lOX 13 800 UD 7 3.41 2,728.00 0.00 18 491.04 0.00 5,600.00 3,219.04         10 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2X11 23,000 UD 4.1 1.69 38,870.00 0.00 18 6,996.60 0.00 94,300.00 45,866.60         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS DE BILLETRERO 25 MM 72 CAJ 50 19 1,368.00 0.00 18 246.24 0.00 3,600.00 1,614.24         32 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTAS ADHESIVA 3/4 200 UD 75 17.35 3,470.00 0.00 18 624.60 0.00 15,000.00 4,094.60         40 44122012 - Portapapeles 2.3.9.2.01 TABLILLA CON SU CLIPS 8 1/2X11 48 UD 120 49 2,352.00 0.00 18 423.36 0.00 5,760.00 2,775.36         21 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CDS 100 UD 20 11 1,100.00 0.00 18 198.00 0.00 2,000.00 1,298.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe tecnico.pdf Informe tecnico.pdf Download Certificacion.pdf Certificacion.pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2024_8_51 p.m..Pdf Download Informe tecnico-economico.pdf Informe tecnico-economico.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,075.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 2,070.90  DOP ---- View 2.3.9.2.01 97,004.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Gastables y de Oficina 99,075.19  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 99,075.19  DOP Vencido Certificacion.pdf