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.471956   Contract reference INDRHI-2020-00240   Contract description: COMPRA DE MATERIALES DE OFICINAS   Type of Contract Goods   Contract Start: 21/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 16:00:00 ((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 INDRHI-UC-CD-2020-0189   Request Title COMPRA DE MATERIALES DE OFICINAS   Description COMPRA DE MATERIALES DE OFICINAS   Business Operation Dirección de Planificación para el Desarrollo Institucional   Reply Reference COMPRA DE MATERIALES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 35,624.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 18/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.995618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,190.00 0.00 5,434.20 0.00 34,545.00 35,624.20         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE INALAMBRICO, MINI OPTICO USB 1 UD 1,175 995 995.00 0.00 18 179.10 0.00 1,175.00 1,174.10         2 43222626 - Módems de cabl(...)43222626 - Módems de cable 2.6.1.3.01 CABLE HDMI DE 15 PULGADAS, NEGRO 1 UD 450 395 395.00 0.00 18 71.10 0.00 450.00 466.10         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-230A 1 UD 3,300 3,400 3,400.00 0.00 18 612.00 0.00 3,300.00 4,012.00         4 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 ENCUADERNADORA DE ESPIRAL METÁLICO 1 UD 19,470 16,500 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         5 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 MAQUINA PLASTIFICADORA DE 9 PULGADA 1 UD 4,100 3,500 3,500.00 0.00 18 630.00 0.00 4,100.00 4,130.00         6 44101601 - Máquinas corta(...)44101601 - Máquinas cortadoras de papel o accesorios 2.3.9.2.01 GUILLOTINA DE 12 PULGADA 1 UD 4,150 3,700 3,700.00 0.00 18 666.00 0.00 4,150.00 4,366.00         7 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA INDUSTRIAL PARA CIENTOS TREINTA HOJAS 1 UD 1,900 1,700 1,700.00 0.00 18 306.00 0.00 1,900.00 2,006.00 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_18/9/2020_3_55 p.m..Pdf Download CUOTA No.199.pdf CUOTA No.199.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,545.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 34,095.00  DOP ---- View 2.6.1.3.01 450.00  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 228 1 42,000.00  DOP Vencido existencia de fondos 228.pdf