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.924638   Contract reference ADN-2024-01013   Contract description: SUMINISTRO DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 13/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 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 ADN-DAF-CM-2024-0128   Request Title SUMINISTRO DE MATERIAL GASTABLE DE OFICINA   Description SUMINISTRO DE MATERIAL GASTABLE DE OFICINA   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference ADN-DAF-CM-2024-0128   Type of Contract GoodsDominicana   Contract Value 7,280.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1952904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,170.00 0.00 1,110.60 0.00 12,780.00 7,280.60         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 44121503 - Sobres 2.3.9.2.01 SOBRE EN BLANCO NO. 10 2,200 UD 2.4 1.1 2,420.00 0.00 18 435.60 0.00 5,280.00 2,855.60         8 44121618 - Tijeras 2.3.6.3.04 TIJERA TAMAÑO 7 PULGADAS • Mango Negro 75 UD 100 50 3,750.00 0.00 18 675.00 0.00 7,500.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADN-DAF-CM-2024-0128 CERTIFICACION DE FONDOS.pdf ADN-DAF-CM-2024-0128 CERTIFICACION DE FONDOS.pdf Download Orden de Compras_12_12_2024_6_36 p.m..Pdf Orden de Compras_12_12_2024_6_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 731,360.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 645,932.00  DOP ---- View 2.3.5.4.01 4,484.00  DOP ---- View 2.3.9.9.05 1,711.00  DOP ---- View 2.3.9.2.01 79,233.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-DAF-CM-2024-0128 731,360.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-DAF-CM-2024-0128 2024 1,380,000.00  DOP Vencido ADN-DAF-CM-2024-0128 CERTIFICACION DE FONDOS.pdf