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.452573   Contract reference SSEPLAN-DGODT-2020-00026   Contract description: COMPRA DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 25/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SSEPLAN-DGODT-UC-CD-2020-0018   Request Title COMPRA DE SUMINISTROS DE OFICINA   Description SUMINISTROS DE OFICINA CORRESPONDIENTE AL 2DO TRIMESTRE.   Business Operation Departamento de Almacén y Suministro   Reply Reference DGODT SUMINISTROS DE OFICINA _EXT   Type of Contract GoodsDominicana   Contract Value 36,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.946209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,825.43 0.00 4,324.57 0.00 33,050.00 36,150.00         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 44122011 - Folders 2.3.9.2.01 FOLDER DE CONTABILIDAD 8 1/5 X 11 120 UD 200 190.68 22,881.36 0.00 18 4,118.64 0.00 24,000.00 27,000.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFO AZUL 35 CAJ 130 130 4,550.00 0.00 0.00 0.00 4,550.00 4,550.00         3 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFO NEGRO 20 CAJ 130 130 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         4 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFO ROJO 5 CAJ 130 130 650.00 0.00 0.00 0.00 650.00 650.00         5 44121701 - Bolígrafos 2.3.9.2.01 ROLLO DE PAPEL P/SUMADORA 50 CAJ 25 22.88 1,144.07 0.00 18 205.93 0.00 1,250.00 1,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMPRA SUM DE OFICINA 2DO.pdf ACTA DE ADJUDICACION COMPRA SUM DE OFICINA 2DO.pdf Download CERTIFICACION DE CUOTA DE SUMINISTRO DE OFICINA.pdf CERTIFICACION DE CUOTA DE SUMINISTRO DE OFICINA.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2020_2_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,050.00  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 2017 139 1 42,000.00  DOP Vencido CERTIFICACION DE APROPIACION SUMINISTROS DE OFICINA.pdf