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.911346   Contract reference HRUSVP-2024-00508   Contract description: ADQUISICION DE MATERIALES DIDACTICO   Type of Contract Goods   Contract Start: 11/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2025 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 HRUSVP-DAF-CM-2024-0134   Type of Contract GoodsDominicana   Contract Value 53,070.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2025 10:00:00 ((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.1936507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,974.65 0.00 8,095.43 0.00 6,825.00 53,070.08         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         22 44121701 - Bolígrafos 2.3.9.2.01 Cinta P/ Empaque 30 UD 18 35.43 1,062.90 0.00 18 191.32 0.00 540.00 1,254.22         25 44121618 - Tijeras 2.3.6.3.04 Archivo Acordeon Carton 10 UD 74 505.09 5,050.90 0.00 18 909.16 0.00 740.00 5,960.06         35 60101714 - Recursos para (...)60101714 - Recursos para tareas en casa 2.3.9.2.02 Marcadores Punta Fina STABILO CHARPIE Caja DE 12 5 UD 9 484.07 2,420.35 0.00 18 435.66 0.00 45.00 2,856.01         50 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 RESMA DE PAPEL CREMA 50 UD 110 728.81 36,440.50 0.00 18 6,559.29 0.00 5,500.00 42,999.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 2.pdf CUOTA 2.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2024_2_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 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