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.931900   Contract reference IDOPPRIL-2024-00530   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 27/12/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 IDOPPRIL-DAF-CM-2024-0091   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Business Operation División de Compras y Suministros   Reply Reference IDOPPRIL-DAF-CM-2024-0091   Type of Contract GoodsDominicana   Contract Value 39,567.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1968340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,612.25 0.00 5,954.81 0.00 181,000.00 39,567.06         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         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA DE EMPAQUE ANCHA TRANPARENTE 100 UD 350 35.42 3,542.00 0.00 18 637.56 0.00 35,000.00 4,179.56         8 44122107 - Grapas 2.3.9.2.01 GRAPAS 100 CAJ 130 24 2,400.00 0.00 18 432.00 0.00 13,000.00 2,832.00         10 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 DISPENSADOR PARA CINTA 3/4 50 UD 230 91.52 4,576.00 0.00 18 823.68 0.00 11,500.00 5,399.68         15 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 10 CAJ 450 53 530.00 0.00 0 0.00 0.00 4,500.00 530.00         16 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 100 UD 125 16.52 1,652.00 0.00 18 297.36 0.00 12,500.00 1,949.36         18 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 GANCHO MACHO/ HEMBRA 25 CAJ 900 42.37 1,059.25 0.00 18 190.67 0.00 22,500.00 1,249.92         19 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS 50 UD 130 26.61 1,330.50 0.00 18 239.49 0.00 6,500.00 1,569.99         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PORTA LAPIZ 50 UD 130 34.83 1,741.50 0.00 18 313.47 0.00 6,500.00 2,054.97         21 44121716 - Resaltadores 2.3.9.2.01 MARCADORES PERMANENTE VARIADO 30 CAJ 500 90.5 2,715.00 0.00 18 488.70 0.00 15,000.00 3,203.70         23 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO UHU GEL 200 UD 270 70.33 14,066.00 0.00 18 2,531.88 0.00 54,000.00 16,597.88 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_18/12/2024_12_28 p.m..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 65,808.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 29,264.00  DOP ---- View 2.3.9.2.01 36,544.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE OFICINA 65,808.60  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734465789257TmT7k 1 65,808.60  DOP Vencido Link 2025 EG1738264459238PaKL8 1 65,808.60  DOP Vencido Link