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.479392   Contract reference CERTV-2020-00230   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 03/11/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2020 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 CERTV-UC-CD-2020-0200   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA   Description COMPRA DE MATERIAL GASTABLE DE OFICINA   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference GASTABLE 2020   Type of Contract GoodsDominicana   Contract Value 31,107.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CRÉDITO PAGO TRANSFERENCIA BANCO POPULAR , NO. DE CUENTA 730198553 CUENTA CORRIENTE: ILC OFFICE SUPPLIES Catalogue Items   Back To Top     1   DO1.PCCNTR.1020303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,423.20 0.00 0.00 4,684.18 42,310.00 31,107.38         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resma Papel Bond 8 1/2 x 11 16 CAJ 2,250 1,400 22,400.00 0.00 0.00 18 4,032.00 36,000.00 26,432.00         2 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 Cinta Adhesiva Para Dispensador 3/4 18 UD 105 35 630.00 0.00 0.00 18 113.40 1,890.00 743.40         3 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 Masking Tape de 1'' Pulgada 8 UD 55 36.82 294.56 0.00 0.00 18 53.02 440.00 347.58         4 44121618 - Tijeras 2.3.6.3.04 Tijeras para Oficina 5 UD 80 26 130.00 0.00 0.00 18 23.40 400.00 153.40         5 44121615 - Grapadoras 2.3.9.2.01 Grapadora de Muy Buena Calidad 8 UD 305 292.08 2,336.64 0.00 0.00 18 420.60 2,440.00 2,757.24         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de Carbón #2 12/1 de Buena Calidad 10 CAJ 70 40 400.00 0.00 0.00 0 0.00 700.00 400.00         7 44122107 - Grapas 2.3.9.2.01 Grapas 5000/1 26/6 Standard 8 CAJ 55 29 232.00 0.00 0.00 18 41.76 440.00 273.76 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_2/11/2020_3_08 p.m..Pdf Download ORDEN ILC OFFICE SUPPLIES MATERIALES GASTABLE OFICINA.pdf ORDEN ILC OFFICE SUPPLIES MATERIALES GASTABLE OFICINA.pdf Download Certificacion de fondos Material Gastable de Oficina.pdf Certificacion de fondos Material Gastable de Oficina.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 42,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 36,000.00  DOP ---- View 2.3.9.9.01 2,330.00  DOP ---- View 2.3.6.3.04 400.00  DOP ---- View 2.3.9.2.01 3,580.00  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 01582 1 42,500.00  DOP Vencido Certificacion de fondos Material Gastable de Oficina.pdf