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.430366   Contract reference ETED-2020-00192   Contract description: ADQUISICION DE MATERIALES GRATABLES   Type of Contract Goods   Contract Start: 04/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 ETED-DAF-CM-2020-0001   Request Title ADQUISICION DE MATERIALES GRATABLES   Description ADQUISICION DE MATERIALES GRATABLES , PARA SER UTILIZADOS EN LA DIRECCION DE MATENIMIENTO E INFRAESTRUCTURA.   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ADQUISICION DE MATERIALES GRATABLES_EXT   Type of Contract GoodsDominicana   Contract Value 90,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.865945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 13,860.00 0.00 74,300.00 90,860.00         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         5 44122003 - Carpetas 2.3.9.2.01 Adquisición de carpetas de 3 pulgadas 50 UD 120 203 10,150.00 0.00 18 1,827.00 0.00 6,000.00 11,977.00         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Adquisición de ganchos billetero grande 150 CAJ 40 45 6,750.00 0.00 18 1,215.00 0.00 6,000.00 7,965.00         21 82121902 - Encuadernación(...)82121902 - Encuadernación espiral 2.2.2.2.01 Adquisición de espiral para encuadernar 3/4 100 UD 3 4 400.00 0.00 18 72.00 0.00 300.00 472.00         22 44122011 - Folders 2.3.9.2.01 Adquisición de folder 8 1/2 x 11 100 CAJ 90 270 27,000.00 0.00 18 4,860.00 0.00 9,000.00 31,860.00         26 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 Adquisición de hojas plasticas para encuadernat 40 UD 200 255 10,200.00 0.00 18 1,836.00 0.00 8,000.00 12,036.00         39 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Adquisición de mouse inalambrico USB 50 UD 900 450 22,500.00 0.00 18 4,050.00 0.00 45,000.00 26,550.00 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_4/3/2020_8_49 p.m..Pdf Download Escaneo0417 (2).pdf Escaneo0417 (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,098,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 9,000.00  DOP ---- View 2.3.9.2.01 591,200.00  DOP ---- View 2.3.9.2.02 2,600.00  DOP ---- View 2.3.9.9.01 4,750.00  DOP ---- View 2.2.2.2.01 2,400.00  DOP ---- View 2.3.3.1.01 377,000.00  DOP ---- View 2.3.6.4.04 15,000.00  DOP ---- View 2.3.3.2.01 70,000.00  DOP ---- View 2.3.9.8.01 6,000.00  DOP ---- View 2.6.1.3.01 16,000.00  DOP ---- View 2.3.6.3.04 4,200.00  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 CF-046475-2020 2020 1,000,000.00  DOP Vencido Escaneo0417.pdf