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.492358   Contract reference FAD-2020-00562   Contract description: Adquisición de Materiales Gastables de Oficinas   Type of Contract Goods   Contract Start: 17/12/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2020 19:00:00 ((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 FAD-UC-CD-2020-0326   Request Title Adquisición de Materiales Gastables de Oficinas   Description Adquisición de Materiales Gastables de Oficinas   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Materiales Gastables de Oficinas_EX   Type of Contract GoodsDominicana   Contract Value 137,427.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: para ser utilizados en la diferente dependencia de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1041963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,325.65 0.00 20,102.13 0.00 119,999.47 137,427.78         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Libreta rayada 8 1/2x11 12/1 20 UD 509.98 509.98 10,199.60 0.00 18 1,835.93 0.00 10,199.60 12,035.53         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Libreta rayada 5x8 12/1 16 UD 286.12 286.12 4,577.92 0.00 0.00 0.00 4,577.92 4,577.92         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Paquete de ficha rayada 3x5 100/1 17 UD 62.9 62.9 1,069.30 0.00 0.00 0.00 1,069.30 1,069.30         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Paquete de post-it 3x5 4/1 15 UD 331.03 331.03 4,965.45 0.00 18 893.78 0.00 4,965.45 5,859.23         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Resma de papel bond 8.5x11 20 UD 300 300 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Cajas de sobre manila 10x13 2 UD 2,958.04 1,621.13 3,242.26 0.00 18 583.61 0.00 5,916.08 3,825.87         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Caja de folders manila 8 1/2x11 100/1 15 UD 350 350 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Resma de papel 8 1/2x14 abby mega 30 UD 371.47 371.47 11,144.10 0.00 18 2,005.94 0.00 11,144.10 13,150.04         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Caja de folders manila 8 1/2x13 20 UD 290 290 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Paquetes de post-it varios colores 3x3 12/1 25 UD 430 430 10,750.00 0.00 18 1,935.00 0.00 10,750.00 12,685.00         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Libro record 500 paginas 30 UD 400 400 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Cajas de folders manila 8 1/2x14 20 UD 829.93 829.93 16,598.60 0.00 18 2,987.75 0.00 16,598.60 19,586.35         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Resma de papel 8 1/2x13 20 UD 410 410 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Cajas de sobres tipo carta 500/1 2 UD 5,586.66 5,586.66 11,173.32 0.00 18 2,011.20 0.00 11,173.32 13,184.52         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 cajas de sobres manila 10c15 2 UD 3,177.55 3,177.55 6,355.10 0.00 18 1,143.92 0.00 6,355.10 7,499.02 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_10/12/2020_9_33 p.m..Pdf Download compromiso 50.pdf compromiso 50.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 119,999.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 119,999.47  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 1670 1 137,427.76  DOP Vencido fondo 30.pdf