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.430954   Contract reference SISALRIL-2020-00088   Contract description: SUMINISTROS DE OFICINA   Type of Contract Services   Contract Start: 19/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2020-0014   Request Title SUMINISTROS DE OFICINA   Description SUMINISTROS DE OFICINA   Business Operation SERVICIOS GENERALES   Reply Reference SISALRIL-DAF-CM-2020-0014   Type of Contract ServicesDominicana   Contract Value 9,900.2 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 19/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 16:00:00 ((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.875806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,390.00 0.00 1,510.20 0.00 17,200.00 9,900.20         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 44121604 - Estampillas 2.3.9.2.01 POST IT BANDERITAS 5 COLORES 50 PAQ 60 35 1,750.00 0.00 18 315.00 0.00 3,000.00 2,065.00         5 44122003 - Carpetas 2.3.9.2.01 CARPETA DE VINIL 3 HOYOS 2" BLANCA 40 UD 130 98 3,920.00 0.00 18 705.60 0.00 5,200.00 4,625.60         9 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 TAPE (CINTA ADHESIVA) 100 UD 70 20 2,000.00 0.00 18 360.00 0.00 7,000.00 2,360.00         29 44121503 - Sobres 2.3.9.2.01 LIMPIADOR DE PIZARRA VINIL 150ML 10 UD 200 72 720.00 0.00 18 129.60 0.00 2,000.00 849.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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