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.431108   Contract reference SISALRIL-2020-00086   Contract description: SUMINISTROS DE OFICINA   Type of Contract Services   Contract Start: 19/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 17:00:00 ((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 SISALRIL-DAF-CM-2020-0014   Request Title SUMINISTROS DE OFICINA   Description SUMINISTROS DE OFICINA   Business Operation SERVICIOS GENERALES   Reply Reference SOLUDIVER SISALRIL-DAF-CM-2020-001   Type of Contract ServicesDominicana   Contract Value 12,887 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.876003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,150.00 0.00 1,737.00 0.00 14,900.00 12,887.00         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         3 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFO NEGRO 400 UD 6 3.75 1,500.00 0.00 1,500 0.00 0.00 2,400.00 1,500.00         26 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA PAPEL BOND 8 1/2 X 13 PREMIUM 10 RESMA 250 190 1,900.00 0.00 1,900 18 342.00 0.00 2,500.00 2,242.00         28 44121503 - Sobres 2.3.9.2.01 SOBRES BLANCOS PARA CARTAS 500 UD 2 0.8 400.00 0.00 400 18 72.00 0.00 1,000.00 472.00         33 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA USB 8GB 30 UD 300 245 7,350.00 0.00 7,350 18 1,323.00 0.00 9,000.00 8,673.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download FONDOS.pdf FONDOS.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 246,765.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 93,415.00  DOP ---- View 2.3.3.2.01 24,000.00  DOP ---- View 2.3.6.3.04 1,250.00  DOP ---- View 2.3.9.6.01 1,600.00  DOP ---- View 2.3.3.1.01 122,500.00  DOP ---- View 2.6.1.3.01 4,000.00  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 SISALRIL-DAF-CM-2020-0014 2020 246,765.00  DOP Vencido FONDOS.pdf