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.442871   Contract reference INCORT-2020-00025   Contract description: Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 19/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2020 00:00:00 ((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 INCORT-UC-CD-2020-0017   Request Title Consumibles oficina   Description Compra consumibles de oficina: Resaltadores, resma de papel, sobres y toners de impresoras   Business Operation Administracion   Reply Reference Oferta Equiofis_EXT   Type of Contract GoodsDominicana   Contract Value 8,914.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.918925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7.555,00 0,00 1.359,90 0,00 10.150,00 8.914,90         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta Q7553A 1 UD 2.000 1.500 1.500,00 0,00 18 270,00 0,00 2.000,00 1.770,00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta D111S 2 UD 2.050 1.700 3.400,00 0,00 18 612,00 0,00 4.100,00 4.012,00         3 44121708 - Marcadores 2.3.9.2.01 Resaltador amarillo 6 UD 50 30 180,00 0,00 18 32,40 0,00 300,00 212,40         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8.5 x 11 10 RESMA 300 185 1.850,00 0,00 18 333,00 0,00 3.000,00 2.183,00         5 44121503 - Sobres 2.3.9.2.01 Sobre No. 10 5500x1 1 CAJ 750 625 625,00 0,00 18 112,50 0,00 750,00 737,50 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_19/5/2020_4_09 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de 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 10,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,150.00  DOP ---- View 2.3.3.1.01 3,000.00  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 CDU-0160 1 10,150.00  DOP Vencido 3. Certificacion de Fondos.pdf