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.420528   Contract reference PRO CONSUMIDOR-2020-00027   Contract description: Compra de Suministro de oficina, para uso Institucional   Type of Contract Goods   Contract Start: 12/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2020 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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2020-0025   Request Title Compra de Suministro de oficina, para uso Institucional   Description Compra de Suministro de oficina, para uso Institucional   Business Operation Servicios Generales   Reply Reference Compra de Suministro de oficina, para uso Instituc   Type of Contract GoodsDominicana   Contract Value 77,735.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,018.45 0.00 10,717.21 0.00 63,422.15 77,735.66         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lápices de madera 20 CAJ 58.92 58.92 1,178.40 0.00 0.00 0.00 1,178.40 1,178.40         4 44122003 - Carpetas 2.3.9.2.01 Carpetas 1´´negra 50 UD 94.52 94.52 4,726.00 0.00 18 850.68 0.00 4,726.00 5,576.68         4 44122003 - Carpetas 2.3.9.2.01 Carpetas 2´´negra 50 UD 132.2 132.2 6,610.00 0.00 18 1,189.80 0.00 6,610.00 7,799.80         4 44122003 - Carpetas 2.3.9.2.01 Carpetas 3´´negra 60 UD 179.52 179.52 10,771.20 0.00 18 1,938.82 0.00 10,771.20 12,710.02         4 44122003 - Carpetas 2.3.9.2.01 Carpetas 4´´negra 60 UD 220.34 220.34 13,220.40 0.00 18 2,379.67 0.00 13,220.40 15,600.07         11 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Correctores de ortografía 100 UD 28 28 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         12 44122011 - Folders 2.3.9.2.01 Folders manila 100/1 15 UD 243 243 3,645.00 0.00 18 656.10 0.00 3,645.00 4,301.10         15 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 40 azul y 20 negro 60 CAJ 105 105 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         18 44122107 - Grapas 2.3.9.2.01 Grapas 26/6 40 CAJ 32.64 32.64 1,305.60 0.00 18 235.01 0.00 1,305.60 1,540.61         21 44122010 - Separadores 2.3.9.2.01 Penndaflex ampoflex 25/1 verde legal 20 PAQ 371.27 486.95 9,739.00 0.00 18 1,753.02 0.00 7,425.40 11,492.02         21 44122010 - Separadores 2.3.9.2.01 Penndaflex ampoflex 25/1 verde 10 PAQ 243 371.27 3,712.70 0.00 18 668.29 0.00 2,430.00 4,380.99         24 43202003 - Discos versáti(...)43202003 - Discos versátiles digitales dvd 2.3.9.2.01 CD- R sony 50 pk 5 CAJ 602.03 602.03 3,010.15 0.00 18 541.83 0.00 3,010.15 3,551.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Suministro de Oficina.PDF Cuota Suministro de Oficina.PDF Download Contract Technical Document Mappings Orden de Compras_12/2/2020_4_34 p.m..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 63,422.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 1,178.40  DOP ---- View 2.3.9.2.01 59,443.75  DOP ---- View 2.6.8.3.01 2,800.00  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 EG1581096143274p5HyO 1301 77,735.66  DOP Vencido Apropiación Suministros.PDF