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.507805   Contract reference INFOTEP-2020-00044   Contract description: ADQUISICIÓN DE SUMINISTRO DE OFICINA, PARA USO DEL STOCK REGULAR DEL ALMACÉN NACIONAL,   Type of Contract Goods   Contract Start: 12/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 12:00:00 ((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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2020-0014   Request Title ADQUISICIÓN DE SUMINISTRO DE OFICINA, PARA USO DEL STOCK REGULAR DEL ALMACÉN NACIONAL,”   Description ADQUISICIÓN DE SUMINISTRO DE OFICINA PARA USO DEL STOCK REGULAR DEL ALMACÉN NACIONAL   Business Operation Almacén Nacional   Reply Reference oferta Mofibel_EXT   Type of Contract GoodsDominicana   Contract Value 253,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1029410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,800.00 0.00 38,664.00 0.00 240,000.00 253,464.00         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 Papel Bond 20, 8 1/2 x 11" Especificaciones: Incluir muestras 1,200 RESMA 200 179 214,800.00 0.00 18 38,664.00 0.00 240,000.00 253,464.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFOTEP-DAF-CM-2020-0014 Acta de adjudicación.pdf INFOTEP-DAF-CM-2020-0014 Acta de adjudicación.pdf Download Cuota a comprometer INFOTEP-DAF-CM-2020-0014 Mofibel.pdf Cuota a comprometer INFOTEP-DAF-CM-2020-0014 Mofibel.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2021_4_03 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 3,481.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,947.00  DOP ---- View 2.3.9.9.01 1,062.00  DOP ---- View 2.3.6.3.04 472.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 3,481.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 2020 3,481.00  DOP Vencido Cuota a comprometer INFOTEP-DAF-CM-2020-0014 Suplidora Renma.pdf 2021 1 2021 3,481.00  DOP Vencido Cuota a comprometer INFOTEP-DAF-CM-2020-0014 Suplidora Renma.pdf