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.385011   Contract reference SISALRIL-2019-00258   Contract description: SUMINISTROS DE OFICINA   Type of Contract Services   Contract Start: 21/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 16:00:00 ((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 SISALRIL-UC-CD-2019-0192   Request Title SUMINISTROS DE OFICINA   Description SUMINISTROS DE OFICINA   Business Operation SERVICIOS GENERALES   Reply Reference SISALRIL   Type of Contract ServicesDominicana   Contract Value 48,796.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,986.80 0.00 6,809.40 0.00 85,700.00 48,796.20         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 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFOS AZULES 600 UD 20 4.33 2,598.00 0.00 2,598 0 0.00 0.00 12,000.00 2,598.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFOS NEGROS 240 UD 20 4.33 1,039.20 0.00 1,039.2 0 0.00 0.00 4,800.00 1,039.20         3 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFOS ROJOS 120 UD 20 4.33 519.60 0.00 519.6 0 0.00 0.00 2,400.00 519.60         12 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS TIPO C 10 UD 250 75.3 753.00 0.00 753 18 135.54 0.00 2,500.00 888.54         18 44122120 - Postes de carp(...)44122120 - Postes de carpetas 2.3.9.2.01 SET DE ESCRITORIO (BANDEJA DE METAL CON PORTA TARJETA Y PORTA LAPICEROS) 10 UD 800 588.5 5,885.00 0.00 5,885 18 1,059.30 0.00 8,000.00 6,944.30         19 44122120 - Postes de carp(...)44122120 - Postes de carpetas 2.3.9.2.01 PORTA TARJETAS DE METAL NEGRO 10 UD 300 36.4 364.00 0.00 364 18 65.52 0.00 3,000.00 429.52         20 44122120 - Postes de carp(...)44122120 - Postes de carpetas 2.3.9.2.01 PORTA TARJETAS DE METAL GRIS 10 UD 300 36.4 364.00 0.00 364 18 65.52 0.00 3,000.00 429.52         23 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X 11 (ENVIAR MUESTRA) 200 RESMA 250 152.32 30,464.00 0.00 30,464 18 5,483.52 0.00 50,000.00 35,947.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,355.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 64,375.00  DOP ---- View 2.3.9.2.02 6,500.00  DOP ---- View 2.3.9.6.01 5,000.00  DOP ---- View 2.3.7.2.99 2,000.00  DOP ---- View 2.3.3.1.01 50,480.00  DOP ---- View 2.3.3.2.01 5,000.00  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 2019 2019 133,355.00  DOP Vencido FONDOS.pdf