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.431995   Contract reference IDAC-2020-00120   Contract description: material gastable de oficina   Type of Contract Goods   Contract Start: 25/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2020 15:00:00 ((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-2020-0043   Request Title Material Gastable   Description Material Gastable de Oficina, solicitado por Lic. Danny Ureña, Enc. sección almacén y suministro. SA/015/20   Business Operation Seccion de Almacen y Suministro   Reply Reference ADQUISICION MATERIALES GASTABLEPARA OFICINA   Type of Contract GoodsDominicana   Contract Value 61,655 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.878626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,250.00 0.00 0.00 9,405.00 184,000.00 61,655.00         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         1 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de metal 2/1 para documentos 50 UD 700 400 20,000.00 0.00 0.00 18 3,600.00 35,000.00 23,600.00         1 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Rollo soga fina Nylon 1/4" 5 UD 700 500 2,500.00 0.00 0.00 18 450.00 3,500.00 2,950.00         1 44122011 - Folders 2.3.9.2.01 Pentaflex 8 1/2 x13 10/1 5 CAJ 700 350 1,750.00 0.00 0.00 18 315.00 3,500.00 2,065.00         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla 50 CAJ 2,840 560 28,000.00 0.00 0.00 18 5,040.00 142,000.00 33,040.00 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_24/3/2020_10_06 p.m..Pdf Download acta de adjudicacion material gastable.pdf acta de adjudicacion material gastable.pdf Download Disp. Pres Exp 55-2020.pdf Disp. Pres Exp 55-2020.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 184,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 38,500.00  DOP ---- View 2.3.9.9.01 3,500.00  DOP ---- View 2.3.3.2.01 142,000.00  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 55/109/111/112 1 184,000.00  DOP Vencido Presupuestaria MG OF015.pdf