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.424179   Contract reference IDAC-2020-00058   Contract description: Adquisición de materiales gastables de oficina. SA/021   Type of Contract Goods   Contract Start: 25/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 00:00:00 ((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 IDAC-DAF-CM-2020-0021   Request Title Aquisición de Materiales gastables de oficina   Description Adquisición de materiales gastables de oficina. SA/021 2,000 CD C/ ESTUCHE DE TAPA DURA TRANSPARENTE 2,000 CD PRINTIABLE C/ ESTUCHE 2,000 DVD C/ ESTUCHE 2,000 DVD PRINTIABLE C/ ESTUCHE 100 CARPETA 1" BLANCA 100 CARPETA 2" BLANCA 100 CARPETA 3" BLANCA 60 CARPETA 4" BLANCA 60 CARPETA 5" BLANCA   Business Operation Seccion de Almacen y Suministro   Reply Reference 4987 COYIZACION   Type of Contract GoodsDominicana   Contract Value 80,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de materiales gastables de oficina. SA/021 Catalogue Items   Back To Top     1   DO1.PCCNTR.859206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 0.00 12,240.00 140,000.00 80,240.00         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         44122003 - Carpetas 2.3.9.2.01 CARPETA 1" BLANCA 100 UD 300 90 9,000.00 0.00 0.00 18 1,620.00 30,000.00 10,620.00         44122003 - Carpetas 2.3.9.2.01 CARPETA 2" BLANCA 100 UD 300 130 13,000.00 0.00 0.00 18 2,340.00 30,000.00 15,340.00         44122003 - Carpetas 2.3.9.2.01 CARPETA 3" BLANCA 100 UD 350 175 17,500.00 0.00 0.00 18 3,150.00 35,000.00 20,650.00         44122003 - Carpetas 2.3.9.2.01 CARPETA 4" BLANCA 60 UD 350 200 12,000.00 0.00 0.00 18 2,160.00 21,000.00 14,160.00         44122003 - Carpetas 2.3.9.2.01 CARPETA 5" BLANCA 60 UD 400 275 16,500.00 0.00 0.00 18 2,970.00 24,000.00 19,470.00 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_20/2/2020_6_36 p.m..Pdf Download Orden de Compras DIGISI firmada.pdf Orden de Compras DIGISI firmada.pdf Download ACTA DE ADJUDICACION DIGISI.pdf ACTA DE ADJUDICACION DIGISI.pdf Download Certif de disponib exp 70 B-2020 DIGISI.pdf Certif de disponib exp 70 B-2020 DIGISI.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,000,000.00  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 70-2020 1 1,000,000.00  DOP Vencido Certif de aprop exp 70-2020.pdf