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.385115   Contract reference DGM-2019-00522   Contract description: Material gastable de oficina.   Type of Contract Goods   Contract Start: 21/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2020 11:00:00 ((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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2019-0037   Request Title Material gastable de oficina.   Description Material gastable de oficina.   Business Operation Departamento de Almacén y Suministro.   Reply Reference LGC, Legal Group Consulting, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 881,558.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2020 00:00:00 ((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.778305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 747,083.35 0.00 134,475.00 0.00 1,518,050.00 881,558.35         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         23 44121701 - Bolígrafos 2.3.9.2.01 CAJAS SOBRES MANILA 9 X 12, NORMALES 30 UD 3,095 1,305.92 39,177.60 0.00 18 7,051.97 0.00 92,850.00 46,229.57         24 44121701 - Bolígrafos 2.3.9.2.01 CAJAS SOBRES MANILA 10 X 13, NORMALES 25 UD 3,200 1,498.31 37,457.75 0.00 18 6,742.40 0.00 80,000.00 44,200.15         25 44121701 - Bolígrafos 2.3.9.2.01 CAJAS SOBRES MANILA 10 X 15, NORMALES 20 UD 3,510 1,690.7 33,814.00 0.00 18 6,086.52 0.00 70,200.00 39,900.52         28 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE FORDER 8 ½ X 11 250 UD 410 219.21 54,802.50 0.00 18 9,864.45 0.00 102,500.00 64,666.95         29 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE FORDER 8 ½ X 13 50 UD 690 350.03 17,501.50 0.00 18 3,150.27 0.00 34,500.00 20,651.77         68 44121701 - Bolígrafos 2.3.9.2.01 POSTIT 3X3 1,500 UD 48 21.03 31,545.00 0.00 18 5,678.10 0.00 72,000.00 37,223.10         69 44121701 - Bolígrafos 2.3.9.2.01 RESMAS DE PAPEL 8 ½ X 11 3,500 UD 300 149.6 523,600.00 0.00 18 94,248.00 0.00 1,050,000.00 617,848.00         72 44121701 - Bolígrafos 2.3.9.2.01 RESMAS DE PAPEL 8 ½ X 13 50 UD 320 183.7 9,185.00 0.00 18 1,653.30 0.00 16,000.00 10,838.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download PREVISIÓN.pdf PREVISIÓN.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 2,790,145.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,790,145.00  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 3812 1 2,790,145.00  DOP Vencido Certificacion de existencia de fondos.pdf