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.926230   Contract reference BATALLA CARRERAS-2024-00080   Contract description: Solicitud de materiales gastable de oficina   Type of Contract Goods   Contract Start: 16/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 BATALLA CARRERAS-DAF-CD-2024-0055   Request Title Solicitud de materiales gastable de oficina   Description Materiales gastable de oficina   Business Operation Almacén AMBC   Reply Reference Solicitud de materiales gastable de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 234,889.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1967004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,058.91 0.00 35,830.60 0.00 234,890.00 234,889.51         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 13101902 - Fenólico pf 2.3.5.5.01 protector de hojas grueso 100/1 35 UD 542.8 460 16,100.00 0.00 18 2,898.00 0.00 18,998.00 18,998.00         2 13101902 - Fenólico pf 2.3.5.5.01 papelera pedal 9.24 galones roja 9 UD 3,540 3,000 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         3 13101902 - Fenólico pf 2.3.5.5.01 carpeta 1.5 c/plastico negra 70 UD 436.6 370 25,900.00 0.00 18 4,662.00 0.00 30,562.00 30,562.00         5 44121701 - Bolígrafos 2.3.9.2.01 Felpa azul 12/1 12 UD 3,100 2,627.12 31,525.44 0.00 18 5,674.58 0.00 37,200.00 37,200.02         6 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel 8 1/2 x 11 100 RESMA 448 379.66 37,966.00 0.00 18 6,833.88 0.00 44,800.00 44,799.88         7 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel 8 1/2 x 14 100 RESMA 593 502.54 50,254.00 0.00 18 9,045.72 0.00 59,300.00 59,299.72         8 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 Libro record de 500 Pag. 20 UD 531 450 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         10 44122107 - Grapas 2.3.9.2.01 Tijera 6 1/2 31 UD 50 42.37 1,313.47 0.00 18 236.42 0.00 1,550.00 1,549.89 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_14/12/2024_3_07 p.m..Pdf Download com gas.pdf com gas.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 234,889.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 38,749.91  DOP ---- View 2.3.3.1.01 104,099.60  DOP ---- View 2.3.3.3.01 10,620.00  DOP ---- View 2.3.5.5.01 81,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de materiales gastable de oficina 234,889.51  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734188671509RlKng 1 234,889.51  DOP Vencido Link