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.383152   Contract reference OISOE B&S-2019-00219   Contract description: ADQUISICION DE UNA GRAPADORA DE 3 ORIFICIOS Y UNA PERFORADORA ENCUADERNADORA DE ESPIRAL   Type of Contract Goods   Contract Start: 16/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2019-0092   Request Title ADQUISICION DE UNA GRAPADORA DE 3 ORIFICIOS Y UNA PERFORADORA ENCUADERNADORA DE ESPIRAL   Description ADQUISICION DE UNA GRAPADORA DE 3 ORIFICIOS Y UNA PERFORADORA ENCUADERNADORA DE ESPIRAL   Business Operation DEPARTAMENTO DE CONTABILIDAD   Reply Reference COMPUDOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 31,046.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,310.94 0.00 4,735.97 0.00 40,000.00 31,046.91         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 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.5.8.01 PERFORADORA DE 3 ORIFICIOS CON CAPACIDAD DE 50 PAGINAS EN COLOR NEGRO 1 UD 20,000 6,355.94 6,355.94 0.00 18 1,144.07 0.00 20,000.00 7,500.01         2 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA ENCUADERNADORA DE ESPIRAL (TIPO ESPRIN) CON CAPACIDAD DE 15 A 100 HOJAS CON ESTRUCTURA METALICA Y PUNZONES DE ACERO 1 UD 20,000 19,955 19,955.00 0.00 18 3,591.90 0.00 20,000.00 23,546.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER ARTICULO DE OFICINA.pdf CUOTA A COMPROMETER ARTICULO DE OFICINA.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2019_03_50 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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 20,000.00  DOP ---- View 2.3.9.2.01 20,000.00  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 0092 2019 40,000.00  DOP Vencido APROPIACION PRESUPUEST. MATERIAL GASTABLE OFICINA.pdf