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.376707   Contract reference CPADB-2019-00134   Contract description: Adquisición de Material Gastables de Oficina   Type of Contract Goods   Contract Start: 02/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 15:00:00 ((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 CPADB-DAF-CM-2019-0017   Request Title Adquisición de Material Gastables de Oficina   Description Adquisición de Material Gastables de Oficina   Business Operation SUMINISTRO Y ALMACEN   Reply Reference Mofibel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 59,677.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 15:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.751932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,574.00 0.00 9,103.32 0.00 132,000.70 59,677.32         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         7 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETAS RAYADAS 8.5 X 11 150 UD 43.66 26.4 3,960.00 0.00 18 712.80 0.00 6,549.00 4,672.80         8 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETAS RAYADAS 5 X 8 500 UD 92.04 12.45 6,225.00 0.00 18 1,120.50 0.00 46,020.00 7,345.50         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF320A NEGRO 3 UD 15,886.34 13,463 40,389.00 0.00 18 7,270.02 0.00 79,431.70 47,659.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1211-Cert cuota Material gastable.pdf 1211-Cert cuota Material gastable.pdf Download ACTA SIMPLE DE ADJUDICACION CM 17.pdf ACTA SIMPLE DE ADJUDICACION CM 17.pdf Download Contract Technical Document Mappings Orden de Compras_02/10/2019_06_37 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 375,122.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 15,938.00  DOP ---- View 2.3.9.2.01 184,131.20  DOP ---- View 2.3.3.2.01 52,569.00  DOP ---- View 2.3.3.1.01 122,484.00  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 02.0004.1054 2019 261,297.30  DOP Vencido 1054-Cert aprop Material gastable.pdf