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.368763   Contract reference DIGEV-2019-00349   Contract description: Compra de papeleria para oficina   Type of Contract Goods   Contract Start: 12/09/2019 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2019 09:30:00 ((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 DIGEV-UC-CD-2019-0130   Request Title Compra de papeleria para oficina   Description Compra de papelería para oficina   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Compra de papeleria para oficina_EXT   Type of Contract GoodsDominicana   Contract Value 18,999.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,101.00 0.00 2,898.18 0.00 16,101.00 18,999.18         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resmas de papel bon 8 1/2x11 abby 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         2 14111508 - Papel para fax 2.3.9.2.01 Resmas de papel bon 8 1/2x14 abby 10 UD 190 190 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Cajas de folders 8 1/2x11 8 UD 220 220 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         4 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Cajas de folders manila 8 1/2x11 7 UD 415 415 2,905.00 0.00 18 522.90 0.00 2,905.00 3,427.90         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Libretas rayadas 5x8 blancas 6 UD 400 400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         6 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 Libretas rayadas 8 1/2x11 blancas 7 UD 500 500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         7 14111513 - Papel de libro 2.3.3.1.01 Cajas de folders 8 1/2x14 6 UD 356 356 2,136.00 0.00 18 384.48 0.00 2,136.00 2,520.48 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_10/09/2019_07_56 p.m..Pdf Download CERTIFICACION DE FONDO PAPEL CUOTA.pdf CERTIFICACION DE FONDO PAPEL CUOTA.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 16,101.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 9,536.00  DOP ---- View 2.3.9.2.01 1,900.00  DOP ---- View 2.3.3.2.01 4,665.00  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 37 2019 19,000.00  DOP Vencido CERTIFICACION DE FONDO PAPEL.pdf