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.412073   Contract reference DCD-2019-00259   Contract description: Artículos y Materiales gastables de oficina   Type of Contract Goods   Contract Start: 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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 DCD-UC-CD-2019-0189   Request Title Artículos y materiales gastables de oficina.   Description Compra de Artículos y materiales gastables de oficina que serán utilizados en las diferentes áreas al servicio de la Defensa Civil.   Business Operation Almacén Defensa Civil   Reply Reference Artículos y Materiales Gastables de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 96,807.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.832716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,040.00 0.00 14,767.20 0.00 82,040.00 96,807.20         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 14111505 - Papel mimeógra(...)14111505 - Papel mimeógrafo 2.3.3.1.01 Resma de papel 8 1/2 x 11 Bond 20 100 UD 245 245 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00         1 14111505 - Papel mimeógra(...)14111505 - Papel mimeógrafo 2.3.3.1.01 Resma de papel timbrado 8 1/2 x 11 Bond 20 14 UD 3,985 3,985 55,790.00 0.00 18 10,042.20 0.00 55,790.00 65,832.20         1 14111505 - Papel mimeógra(...)14111505 - Papel mimeógrafo 2.3.3.1.01 Resma de papel timbrado 8 1/2 x 11 Bond 20 5 UD 350 350 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso gilda.pdf compromiso gilda.pdf Download Contract Technical Document Mappings Orden de Compras_31/12/2019_3_04 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 2.3.3.1.01 Budget Total Value 82,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 82,040.00  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 EG1577719200856ST055 1780 96,807.22  DOP Vencido Apropiacion Presupuestaria No 1780.pdf