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.413949   Contract reference MONTEDEPIEDAD-2020-00003   Contract description: “Adquisición de Materiales de Oficina para uso de la Institución “.   Type of Contract Goods   Contract Start: 10/01/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 10:00:00 ((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 MONTEDEPIEDAD-UC-CD-2020-0002   Request Title “Adquisición de Materiales de Oficina para uso de la Institución “.   Description “Adquisición de Materiales de Oficina para uso de la Institución “.   Business Operation Departamento Administrativo y Financiero   Reply Reference MONTE PIEDAD   Type of Contract GoodsDominicana   Contract Value 57,180.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.837017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,457.72 0.00 8,722.39 0.00 74,450.00 57,180.11         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel Continuo 9 1\2 x 11 7 RESMA 1,050 497.73 3,484.11 0.00 18 627.14 0.00 7,350.00 4,111.25         2 44122011 - Folders 2.3.9.2.01 Folders 8 1|/2 *11 (500/1) 1 CAJ 250 896 896.00 0.00 18 161.28 0.00 250.00 1,057.28         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laserjet 17 A (CF217A) 12 UD 4,200 2,900 34,800.00 0.00 18 6,264.00 0.00 50,400.00 41,064.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF280A/CE505A/CRG119A 2 UD 6,310 3,300 6,600.00 0.00 18 1,188.00 0.00 12,620.00 7,788.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 662 XL, Color 1 UD 2,130 1,190 1,190.00 0.00 18 214.20 0.00 2,130.00 1,404.20         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 662 XL, Negro 1 UD 1,700 1,487.61 1,487.61 0.00 18 267.77 0.00 1,700.00 1,755.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/1/2020_3_43 p.m..Pdf Download Cuota A Comprometer Materiales De Oficina.pdf Cuota A Comprometer Materiales De Oficina.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 74,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 7,350.00  DOP ---- View 2.3.9.2.01 67,100.00  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 2020 2020-0002 1 85,000.00  DOP Vencido Certificacion de Fondo Materiales de Oficina Enero 2020.pdf