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.481035   Contract reference CORAABO-2020-00015   Contract description: ADQUISICIÓN DE ARTÍCULOS PARA OFICINA   Type of Contract Goods   Contract Start: 11/11/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 11:00:00 ((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 CORAABO-UC-CD-2020-0016   Request Title ADQUISICION DE ARTICULOS PARA OFICINA   Description ADQUISICIÓN DE ARTÍCULOS PARA OFICINA   Business Operation Departamento de Seguridad   Reply Reference COTIZACION ESCRITORIO Y SILLON2   Type of Contract GoodsDominicana   Contract Value 41,111.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.996819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,840.00 0.00 6,271.20 0.00 34,840.00 41,111.20         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO DE METAL CON TOPE HAYA 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLÓN EJECUTIVO 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         3 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         4 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA DE ESCRITORIO DE METAL 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         5 27112809 - Portaherramien(...)27112809 - Portaherramientas 2.3.9.9.01 PORTA LAPIZ 1 UD 200 200 200.00 0.00 18 36.00 0.00 200.00 236.00         6 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.9.01 PIZARRAS BLANCAS TAMAÑO 18*24 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         7 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZARRA BLANCA, AZUL Y NEGRA 4 UD 60 60 240.00 0.00 18 43.20 0.00 240.00 283.20         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 IMPRESORA DE TINTA CONTINUA EPSON L3110 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00 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_23/9/2020_4_46 p.m..Pdf Download informe final.pdf informe final.pdf Download certificacion de cuota a comprometer.pdf certificacion de cuota a comprometer.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 34,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 18,000.00  DOP ---- View 2.3.9.2.01 1,640.00  DOP ---- View 2.3.9.9.01 1,700.00  DOP ---- View 2.3.3.1.01 13,500.00  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 0148 1 41,111.20  DOP Vencido Existencia de fondo.pdf