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.365930   Contract reference OISOE B&S-2019-00171   Contract description: ADQUISICION DE MATERIALES DE OFICINA PARA USO DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 26/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2019-0071   Request Title ADQUISICION DE MATERIALES DE OFICINA PARA USO DE ESTA INSTITUCION   Description ADQUISICION DE MATERIALES DE OFICINA PARA USO DE ESTA INSTITUCION   Business Operation Departamento de Suministro   Reply Reference ILC_EXT   Type of Contract GoodsDominicana   Contract Value 112,097.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.753931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,721.25 0.00 15,375.83 0.00 72,500.00 112,097.08         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         5 44121701 - Bolígrafos 2.6.1.1.01 Bolígrafos Azul 12/1 100 CAJ 25 113 11,300.00 0.00 0.00 0.00 2,500.00 11,300.00         8 44111510 - Organizadores (...)44111510 - Organizadores o accesorios de colgar 2.6.1.1.01 Separadores de carpeta paquetes 5/1 500 UD 75 26.63 13,315.00 0.00 18 2,396.70 0.00 37,500.00 15,711.70         9 44122011 - Folders 2.3.9.2.01 Folders de 3 divisiones 25/1 (9x14 legal) 25 CAJ 250 2,494.25 62,356.25 0.00 18 11,224.13 0.00 12,500.00 73,580.38         44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 3 ollos 50 UD 400 195 9,750.00 0.00 18 1,755.00 0.00 20,000.00 11,505.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE APROPIACION MATER..pdf CARTA DE APROPIACION MATER..pdf Download Contract Technical Document Mappings Orden de Compras_26/08/2019_08_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1 Budget Total Value 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 7,000.00  DOP ---- View 2.6.1.1.01 42,500.00  DOP ---- View 2.3.9.2.01 60,500.00  DOP ---- View 2.3.7.2.06 10,000.00  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 0071 2019 120,000.00  DOP Vencido CARTA DE APROPIACION MATER..pdf