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.470395   Contract reference FAD-2020-00408   Contract description: Adquisición de Materiales Gastables de Oficinas   Type of Contract Goods   Contract Start: 10/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2020 18:00:00 ((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 FAD-UC-CD-2020-0231   Request Title Adquisición de Materiales Gastables de Oficinas   Description Adquisición de Materiales Gastables de Oficinas   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de Remas_EXT   Type of Contract GoodsDominicana   Contract Value 128,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas por la diferente dependencia de esta institución: Catalogue Items   Back To Top     1   DO1.PCCNTR.962144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,500.00 0.00 19,530.00 0.00 108,500.00 128,030.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Remas de papel 8 ½ x 11 200 UD 330 330 66,000.00 0.00 18 11,880.00 0.00 66,000.00 77,880.00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Remas de papel 8 ½ x 13 100 UD 425 425 42,500.00 0.00 18 7,650.00 0.00 42,500.00 50,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE REMAS.pdf DISPONIBILIDAD DE REMAS.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2020_9_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 108,500.00  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 322 1 108,500.00  DOP Vencido EXISTENCIA DE REMAS.pdf