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.489157   Contract reference MISPAS-2020-01055   Contract description: Adquisición de insumos de oficina   Type of Contract Goods   Contract Start: 10/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 10:00:00 ((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 MISPAS-UC-CD-2020-0248   Request Title Adquisición de insumos de oficina   Description Adquisición de insumos de oficina, que serán distribuidos a los departamentos y dependencias del MISPAS, según oficio MG-057-2020 d/f 26/10/2020.   Business Operation Almacén de Material Gastable   Reply Reference Suplidora Leopeña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,379 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1032540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,050.00 0.00 4,329.00 0.00 28,500.00 28,379.00         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 44122107 - Grapas 2.3.9.2.01 Grapa estándar, según ficha tecnica 150 UD 30 36 5,400.00 0.00 18 972.00 0.00 4,500.00 6,372.00         2 44122107 - Grapas 2.3.9.2.01 Grapa grande 23/13, según ficha técnica 50 UD 80 132 6,600.00 0.00 18 1,188.00 0.00 4,000.00 7,788.00         3 44122011 - Folders 2.3.9.2.01 Folder para archivar tipo carpeta en cartulina 8 1/2 x 11, según ficha técnica 5,000 UD 4 2.41 12,050.00 0.00 18 2,169.00 0.00 20,000.00 14,219.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer CD-2020-0248.pdf Cuota comprometer CD-2020-0248.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2020_5_34 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 28,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,500.00  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 EG1604418995673ITsvH 9856 28,500.00  DOP Vencido Apropiacion presupuestaria.pdf