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.393296   Contract reference PROCURADURIA-2019-01355   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES PARA SER UTILIZADOS EN ESTA PROCURADURÍA GENERAL DE LA REP.   Type of Contract Goods   Contract Start: 07/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2019-0658   Request Title ADQUISICIÓN DE MATERIALES GASTABLES PARA SER UTILIZADOS EN ESTA PROCURADURÍA GENERAL DE LA REP.   Description ADQUISICIÓN DE MATERIALES GASTABLES PARA SER UTILIZADOS EN ESTA PROCURADURÍA GENERAL DE LA REP.   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference ADQUISICIÓN DE MATERIALES GASTABLES PARA SER UTILI   Type of Contract GoodsDominicana   Contract Value 136,758.2 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 07/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,490.00 0.00 18,268.20 0.00 136,360.00 136,758.20         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 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 86 CAJ 280 225 19,350.00 0.00 18 3,483.00 0.00 24,080.00 22,833.00         2 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 13 40 CAJ 320 290 11,600.00 0.00 18 2,088.00 0.00 12,800.00 13,688.00         3 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Azul 100 UD 100 85 8,500.00 0.00 0.00 0.00 10,000.00 8,500.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lapiz de Carbon 100 UD 100 85 8,500.00 0.00 0.00 0.00 10,000.00 8,500.00         5 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 100 UD 270 240 24,000.00 0.00 18 4,320.00 0.00 27,000.00 28,320.00         6 44121708 - Marcadores 2.3.9.2.01 Marcadores 100 UD 270 240 24,000.00 0.00 18 4,320.00 0.00 27,000.00 28,320.00         7 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel Bon 20 x 8 1/2 x 11 98 UD 260 230 22,540.00 0.00 18 4,057.20 0.00 25,480.00 26,597.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondo.pdf certificacion de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2019_03_38 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 136,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 100,880.00  DOP ---- View 2.3.9.2.02 10,000.00  DOP ---- View 2.3.3.2.01 25,480.00  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 2.3.9.2.01 1 136,360.00  DOP Vencido certificacion de fondo.pdf