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.367243   Contract reference DIGECOG-2019-00235   Contract description: Adquisición de Material Gastable de Oficina Dirigido a Mipymes   Type of Contract Goods   Contract Start: 27/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 12:00:00 ((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-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2019-0054   Request Title Adquisición de Material Gastable de Oficina Dirigido a Mipymes.   Description Adquisición de Material Gastable de Oficina Dirigido a Mipymes.   Business Operation Almacen   Reply Reference Global Investment And Business Bridimar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,115.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 27/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: La Orden Original es la No. DIGECOG-2019-00234 Catalogue Items   Back To Top     1   DO1.PCCNTR.753906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,810.00 0.00 2,305.80 0.00 27,100.00 15,115.80         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         2 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria USB de 16 GB 16 UD 700 247 3,952.00 0.00 18 711.36 0.00 11,200.00 4,663.36         9 44121503 - Sobres 2.3.9.2.01 Sobres Manila 8 1/2 X11 (500/1) 2 CAJ 1,200 1,882 3,764.00 0.00 18 677.52 0.00 2,400.00 4,441.52         11 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 Mouse Pad 18 UD 750 283 5,094.00 0.00 18 916.92 0.00 13,500.00 6,010.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion materiales de oficina.pdf Acta de adjudicacion materiales de oficina.pdf Download Cuota Global.pdf Cuota Global.pdf Download Contract Technical Document Mappings Orden de Compras_27/08/2019_04_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 175,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 114,670.00  DOP ---- View 2.3.3.2.01 54,000.00  DOP ---- View 2.3.9.8.01 3,400.00  DOP ---- View 2.3.3.1.01 3,600.00  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 EG1566217797800ExKsD 1346 175,670.00  DOP Vencido Apropiacion de material gastable.pdf