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.427647   Contract reference COPPFAN-2020-00002   Contract description: Bienes   Type of Contract Goods   Contract Start: 09/03/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COPPFAN-UC-CD-2020-0004   Request Title Compra de Materiales de Oficina   Description Prolongación 27 de febrero plaza Jean Luis, Local 310, Zona Industrial de Herrera Santo domingo Oeste   Business Operation Dirección Ejecutiva   Reply Reference Compra de Materiales de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 44,491.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esquina Calle H., Plaza Jean Luis, Local 310, Zona Industrial de Herrera. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Compra de Materiales de Oficina. Catalogue Items   Back To Top     1   DO1.PCCNTR.866927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,768.60 0.00 6,722.75 0.00 37,822.60 44,491.35         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Compra de toners para Impresora 2 UD 6,874.58 6,847.58 13,695.16 0.00 18 2,465.13 0.00 13,749.16 16,160.29         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Compra de toner para Impresora 1 UD 6,874.58 6,874.58 6,874.58 0.00 18 1,237.42 0.00 6,874.58 8,112.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Compra de Toner para Impresora 1 UD 6,874.58 6,874.58 6,874.58 0.00 18 1,237.42 0.00 6,874.58 8,112.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Compra de Toner para Impresora 1 UD 6,874.58 6,874.58 6,874.58 0.00 18 1,237.42 0.00 6,874.58 8,112.00         5 44121618 - Tijeras 2.3.6.3.04 Compra de Tijera para la Oficina 1 UD 42.37 42.37 42.37 0.00 18 7.63 0.00 42.37 50.00         6 44122011 - Folders 2.3.9.2.01 Compra de Folders 81/2x11 1 CAJ 228.81 228.81 228.81 0.00 18 41.19 0.00 228.81 270.00         7 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Compra de cinta 3/4 de Escritorio 2 UD 63.56 63.56 127.12 0.00 18 22.88 0.00 127.12 150.00         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Compra de Clips Billetero 15/8 1 CAJ 97.46 97.46 97.46 0.00 18 17.54 0.00 97.46 115.00         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Compra de Clips Billetero 1 1 CAJ 50.85 50.85 50.85 0.00 18 9.15 0.00 50.85 60.00         10 44121701 - Bolígrafos 2.3.9.2.01 Compra de bolígrafos Azules 1 CAJ 95 95 95.00 0.00 0.00 0.00 95.00 95.00         11 44121701 - Bolígrafos 2.3.9.2.01 Compra de felpas 12/1 1 CAJ 325 325 325.00 0.00 0.00 0.00 325.00 325.00         12 14111508 - Papel para fax 2.3.9.2.01 Compra de Resmas de Papel 81/2x11 10 UD 194.92 194.92 1,949.20 0.00 18 350.86 0.00 1,949.20 2,300.06         13 14111508 - Papel para fax 2.3.9.2.01 Compra de Resma de papel 81/2x13 1 CAJ 258.47 258.47 258.47 0.00 18 46.52 0.00 258.47 304.99         14 14111508 - Papel para fax 2.3.9.2.01 Compra de Resma de papel 81/2x14 1 CAJ 275.42 275.42 275.42 0.00 18 49.58 0.00 275.42 325.00 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_9/3/2020_3_21 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DISP. CUOTA A COMPROMETER.pdf CERTIFICADO DISP. CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code OC Budget Total Value 37,822.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,631.92  DOP ---- View 2.3.6.3.04 42.37  DOP ---- View 2.3.9.9.01 148.31  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 EG1583264120915VLoXn 1 37,822.60  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf (View History)