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.941874   Contract reference JDMQS-2025-00001   Contract description: Adquisición de material gastable   Type of Contract Goods   Contract Start: 19/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 14:00:00 ((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 JDMQS-DAF-CD-2025-0001   Request Title ADQUISICIÓN DE MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE   Business Operation Departamento de tesorería   Reply Reference JDMQS-DAF-CD-2025-0001   Type of Contract GoodsDominicana   Contract Value 991.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Presa de Hatillo esq. C/ Diogenes Monegro, Quita Sueño 43000 CIBAO SUR 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.2009407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840.00 0.00 151.20 0.00 1,104.00 991.20         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora 2 UD 293.9 235 470.00 0.00 18 84.60 0.00 587.80 554.60         2 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x11 1 CAJ 270.95 265 265.00 0.00 18 47.70 0.00 270.95 312.70         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clic grande de metal 1 CAJ 65.25 28 28.00 0.00 18 5.04 0.00 65.25 33.04         4 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos azules 1 CAJ 180 77 77.00 0.00 18 13.86 0.00 180.00 90.86 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_19/2/2025_2_06 p.m..Pdf Download Orden de compra final esc.pdf Orden de compra final esc.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 991.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 436.60  DOP ---- View 2.3.3.1.01 554.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 991.20  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 JDMQS-DAF-CD-2025-0001 1 991.20  DOP Vencido Certificacion de cuotas a comprometer esc.pdf