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.381328   Contract reference FAD-2019-00537   Contract description: Adquisición de materiales de oficina   Type of Contract Services   Contract Start: 13/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2019 11:01:00 ((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 FAD-UC-CD-2019-0421   Request Title Adquisicion de materiales de oficina   Description Adquisición de materiales de oficina   Business Operation Comandancia General, FARD   Reply Reference Oferta de materiales de oficina_EXT   Type of Contract ServicesDominicana   Contract Value 35,804.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2019 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Departamento de Archivo Central de la Comandancia General FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.761753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,342.95 0.00 5,461.73 0.00 30,342.95 35,804.68         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 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Cinta para maquina de escribir Olympia 3 UD 1,745.45 1,745.45 5,236.35 0.00 18 942.54 0.00 5,236.35 6,178.89         1 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Toner hp 83a 10 UD 1,344 1,344 13,440.00 0.00 18 2,419.20 0.00 13,440.00 15,859.20         1 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Cartucho Hp 664 negro 10 UD 583.33 583.33 5,833.30 0.00 18 1,049.99 0.00 5,833.30 6,883.29         1 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Cartucho hp 664 color 10 UD 583.33 583.33 5,833.30 0.00 18 1,049.99 0.00 5,833.30 6,883.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 50.pdf compromiso 50.pdf Download Contract Technical Document Mappings Orden de Compras_06/09/2019_10_06 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 Budget Total Value 30,342.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 30,342.95  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 009 1 30,342.95  DOP Vencido fondo 50.pdf