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.371232   Contract reference CECANOT-2019-00129   Contract description: material gastable de papeleria   Type of Contract Goods   Contract Start: 19/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2019-0080   Request Title Material gastable de papeleria   Description Material gastable de papeleria   Business Operation Almacén General   Reply Reference CECANOT 2019   Type of Contract GoodsDominicana   Contract Value 179,629.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.765209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,228.00 0.00 27,401.04 0.00 249,650.00 179,629.04         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva de en paquee 300 UD 58 36.06 10,818.00 0.00 10,818 18 1,947.24 0.00 17,400.00 12,765.24         1 44121615 - Grapadoras 2.3.9.2.01 Grapadora 100 UD 290 110 11,000.00 0.00 11,000 18 1,980.00 0.00 29,000.00 12,980.00         1 31162404 - Grapas 2.3.6.3.06 Grapas 1,000 CAJ 44.5 21.96 21,960.00 0.00 21,960 18 3,952.80 0.00 44,500.00 25,912.80         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas adhesiva 3x3 amarilla (post-i) 500 UD 24.5 30.4 15,200.00 0.00 15,200 18 2,736.00 0.00 12,250.00 17,936.00         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas adhesiva 1.5x2 amarilla (post-i) 500 UD 16 8 4,000.00 0.00 4,000 18 720.00 0.00 8,000.00 4,720.00         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas adhesiva 3x5 amarilla (post-i) 500 UD 55 45 22,500.00 0.00 22,500 18 4,050.00 0.00 27,500.00 26,550.00         1 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips billetero 41 MM (caj.12/1) 500 CAJ 64 48 24,000.00 0.00 24,000 18 4,320.00 0.00 32,000.00 28,320.00         1 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips billetero 19 MM (caj.12/1) 500 CAJ 34 14.3 7,150.00 0.00 7,150 18 1,287.00 0.00 17,000.00 8,437.00         1 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips billetero 51 MM (caj.12/1) 500 CAJ 124 71.2 35,600.00 0.00 35,600 18 6,408.00 0.00 62,000.00 42,008.00 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_13/09/2019_04_16 p.m..Pdf Download Orden 0080.pdf Orden 0080.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 249,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 157,400.00  DOP ---- View 2.3.6.3.06 44,500.00  DOP ---- View 2.3.3.1.01 47,750.00  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 2016 EG15671772857517sYPO 102993 350,000.00  DOP Vencido Certificacion de fondo papaleria.pdf