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.919577   Contract reference PROCURADURIA-2024-00522   Contract description: Adquisición de papelógrafo, pizarra.   Type of Contract Goods   Contract Start: 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-DAF-CD-2024-0064   Request Title Adquisición de rotafolios, papelógrafo, pizarra y maletines.   Description Adquisición de rotafolios, papelógrafo, pizarra y maletín.   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CD-2024-0064   Type of Contract GoodsDominicana   Contract Value 8,840.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1947241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,316.00 0.00 524.88 0.00 14,800.00 8,840.88         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 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarras grandes blancas 4 UD 2,200 1,350 5,400.00 0.00 0 0.00 0.00 8,800.00 5,400.00         2 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Papelógrafo 6 UD 1,000 486 2,916.00 0.00 18 524.88 0.00 6,000.00 3,440.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11-Acta Adjudicacion CD64.pdf 11-Acta Adjudicacion CD64.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2024_2_27 p.m..Pdf Download 13-ORD~1.PDF 13-ORD~1.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 8,840.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 3,440.88  DOP ---- View 2.3.9.2.01 5,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion papelógrafo, pizarra. 8,840.88  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.2.01 1 8,840.88  DOP Vencido 10-Certificacion de cuota CD64.pdf