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.423909   Contract reference PROMESECAL-2019-00513   Contract description: Adquisición de insumos de oficina para suministro general.   Type of Contract Goods   Contract Start: 24/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2020 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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2019-0055   Request Title Adquisición de insumos de oficina para suministro general.   Description Adquisición de insumos de oficina para suministro general.   Business Operation División de Servicios Generales   Reply Reference LGC, Legal Group Consulting, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 514,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.828832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,600.00 0.00 78,408.00 0.00 502,200.00 514,008.00         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         25 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Folder manila, tamaño 8 ½” Pulgs. x 14” Pulgs. 2,400 UD 3 2.75 6,600.00 0.00 18 1,188.00 0.00 7,200.00 7,788.00         50 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Papel Bond 20, tamaño 8 ½” Pulgs. x 11” Pulgs. (75 gramos), información en cada resma (Resma 500 hojas) 3,000 UD 165 143 429,000.00 0.00 18 77,220.00 0.00 495,000.00 506,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LGC legal consulting oficina 190055.pdf LGC legal consulting oficina 190055.pdf Download Cuota LGC.pdf Cuota LGC.pdf Download Adj. Oficina.pdf Adj. Oficina.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 3,091,328.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 3,090,088.20  DOP ---- View 2.3.6.4.04 1,240.00  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 EG1570808863473qQUS8 8051 951,092.16  DOP Vencido CAP Oficina.pdf