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.408383   Contract reference UAF-2019-00171   Contract description: Suministro de Oficina   Type of Contract Goods   Contract Start: 23/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 12:00:00 ((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 UAF-DAF-CM-2019-0035   Request Title Suministro de Oficina   Description Suministro de Oficina   Business Operation Servicios Generales   Reply Reference COMPRAS DE SUMINISTROS DE OFICINA UAF   Type of Contract GoodsDominicana   Contract Value 70,247.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 12:00:00 ((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.823910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,532.00 0.00 10,715.76 0.00 99,240.00 70,247.76         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         3 44121804 - Borradores 2.3.9.2.02 Borrador de pizarra acrílica (Unidad) 3 UD 100 26 78.00 0.00 18 14.04 0.00 300.00 92.04         13 44121615 - Grapadoras 2.3.9.2.01 Grapadora metal (Unidad.) 6 UD 450 265 1,590.00 0.00 18 286.20 0.00 2,700.00 1,876.20         14 27112120 - Grapas c 2.3.6.3.04 Grapas 10X5 (Caja de 100 unds) 36 UD 75 28 1,008.00 0.00 18 181.44 0.00 2,700.00 1,189.44         15 44121604 - Estampillas 2.3.9.2.01 Labels Encerado 2 X 1 (rollo 2000/1) 6 UD 1,000 492 2,952.00 0.00 18 531.36 0.00 6,000.00 3,483.36         16 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Libro record de 500 paginas 12 UD 500 200 2,400.00 0.00 18 432.00 0.00 6,000.00 2,832.00         17 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Liquid Paper Brocha (Unidad) 12 UD 50 28 336.00 0.00 18 60.48 0.00 600.00 396.48         18 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Limpiador en spray para pizarra (frasco de 8 Oz.) 3 UD 300 66 198.00 0.00 18 35.64 0.00 900.00 233.64         23 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel Bond 8 1/2 x 11 Resma 500/1 unidades 300 UD 250 158 47,400.00 0.00 18 8,532.00 0.00 75,000.00 55,932.00         24 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel Bond 8 1/2 x 14 Resma 500/1 unidades 12 UD 300 200 2,400.00 0.00 18 432.00 0.00 3,600.00 2,832.00         30 44101604 - Tablas de prot(...)44101604 - Tablas de protección de base 2.3.9.2.01 Tabla c/gancho 8 1/2 X11 plástico (Unidad) 12 UD 120 97.5 1,170.00 0.00 18 210.60 0.00 1,440.00 1,380.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación.pdf Adjudicación.pdf Download Acta de adjudicación de oferta.pdf Acta de adjudicación de oferta.pdf Download CERT. DISP. 2662 padron.pdf CERT. DISP. 2662 padron.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2019_8_27 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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 16,725.00  DOP ---- View 2.3.9.2.01 720,540.00  DOP ---- View 2.3.9.2.02 300.00  DOP ---- View 2.3.9.9.04 26,250.00  DOP ---- View 2.6.5.1.01 80,000.00  DOP ---- View 2.3.9.9.01 4,380.00  DOP ---- View 2.3.5.4.01 600.00  DOP ---- View 2.3.6.3.04 3,000.00  DOP ---- View 2.6.8.3.01 600.00  DOP ---- View 2.3.3.1.01 78,600.00  DOP ---- View 2.3.3.2.01 65,000.00  DOP ---- View 2.3.6.4.04 4,005.00  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 2018 EG15753114400143BBmX 2477 1,000,000.00  DOP Vencido PREV 2477 SUMINISTRO OFICINA.pdf