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.350516   Contract reference PAFI-2019-00070   Contract description: PAFI-2019-00070   Type of Contract Goods   Contract Start: 24/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 10:00:00 ((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 PAFI-UC-CD-2019-0016   Request Title Adquisición suministro de oficina.   Description Adquisición suministro de oficina conforme al PACC 2019   Business Operation Area Administrativa   Reply Reference PAFI-UC-CD-2019-0016_CP002   Type of Contract GoodsDominicana   Contract Value 14,022.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.709418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,920.00 0.00 2,102.40 0.00 17,684.00 14,022.40         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 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo azul 12/1 24 UD 8 5 120.00 0.00 0 0.00 0.00 192.00 120.00         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo negro 12/1 24 UD 8 5 120.00 0.00 0 0.00 0.00 192.00 120.00         14 14111511 - Papel de escri(...)14111511 - Papel de escritura Papel bond 8 ½ x 11 10/1 50 RESMA 250 170 8,500.00 0.00 18 1,530.00 0.00 12,500.00 10,030.00         21 44122002 - Protectores de(...)44122002 - Protectores de hojas Protector de hojas grueso transparente 12 PAQ 200 195 2,340.00 0.00 18 421.20 0.00 2,400.00 2,761.20         23 44122010 - Separadores Separadores con pestanas p/carpetas 24 PAQ 100 35 840.00 0.00 18 151.20 0.00 2,400.00 991.20 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_02/07/2019_04_59 p.m..Pdf Download Cuota comprometer Renma.pdf Cuota comprometer Renma.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 6,631.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 120.00  DOP ---- View 2.6.1.1.01 519.20  DOP ---- View 2.3.9.9.01 682.04  DOP ---- View 2.3.9.2.02 226.56  DOP ---- View 2.3.3.2.01 2,124.00  DOP ---- View 2.6.3.2.01 2,959.44  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...