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.483156   Contract reference UASD-2020-00139   Contract description: Material Gastable para la Dirección de Suministro.   Type of Contract Goods   Contract Start: 23/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 17:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2020-0150   Request Title Adquisición de Material Gastable para la Dirección de Suministro.   Description Material Gastable para la Dirección de Suministro.   Business Operation Adquisición de Material Gastable para la Dirección de Suministro.   Reply Reference MES DE OCTUBRE   Type of Contract GoodsDominicana   Contract Value 388,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dir. Suministro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1015128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,040.00 0.00 0.00 57,924.00 429,900.00 388,964.00         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 Folders Manila 81/2"x11". 15,000 UD 2 1.61 24,150.00 0.00 0.00 18 4,347.00 30,000.00 28,497.00         2 44122011 - Folders 2.3.9.2.01 Folders Manila 81/2"x13". 5,000 UD 4 1.73 8,650.00 0.00 0.00 18 1,557.00 20,000.00 10,207.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de Carbon #2. 3,000 UD 4.5 3.08 9,240.00 0.00 0.00 0 0.00 13,500.00 9,240.00         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas adhesivas 3"x3" amarilla. 2,000 UD 18 13.45 26,900.00 0.00 0.00 18 4,842.00 36,000.00 31,742.00         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel bond 20 81/2"x11". 2,000 UD 165.2 131.05 262,100.00 0.00 0.00 18 47,178.00 330,400.00 309,278.00 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_30/10/2020_1_46 p.m..Pdf Download ACTA DE AJUDICACION 0150.pdf ACTA DE AJUDICACION 0150.pdf Download CUOTA A COMPROMETER ACTA DE AJUDICACION 0150.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 388,964.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,944.00  DOP ---- View 2.3.3.1.01 341,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Material Gastable para la Dirección de Suministro. 388,964.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 052 52 445,380.00  DOP Vencido Certificacion.pdf