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.306040   Contract reference ITSC-2018-00464   Contract description: Adquisición de Materiales Gastable de Oficina   Type of Contract Goods   Contract Start: 29/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2018-0096   Request Title Adquisición de Materiales Gastable de Oficina   Description Adquisición de Materiales Gastable de Oficina   Business Operation Almacen y Suministro   Reply Reference Material Gastable Grupo Astro   Type of Contract GoodsDominicana   Contract Value 3,459.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.583402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,932.00 0.00 527.76 0.00 5,840.00 3,459.76         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         19 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 Post- it multicolores 3 x 3 pastele paq 100 PAQ 20 16 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         31 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 Pilla AA 24 UD 35 18 432.00 0.00 18 77.76 0.00 840.00 509.76         32 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 Pilla AAA 50 UD 60 18 900.00 0.00 18 162.00 0.00 3,000.00 1,062.00 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_29/11/2018_03_34 p.m..Pdf Download certificacion.pdf certificacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,459.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 3,459.76  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link No items found...