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.517028   Contract reference ONESVIE-2020-00098   Contract description: Adquisición de suministros de oficina para uso de la institución, declarado desierto CM-17   Type of Contract Goods   Contract Start: 15/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 17:00:00 ((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 ONESVIE-DAF-CM-2020-0022   Request Title Adquisición de suministros de oficina para uso de la institución, declarado desierto CM-17   Description Adquisición de suministros de oficina para uso de la institución, declarado desierto CM-17   Business Operation Almacén y Suministro   Reply Reference MATERIAL GASTABLE 2020-0022   Type of Contract GoodsDominicana   Contract Value 6,649.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 15/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Ortega y Gasset esq. pepillo salcedo, edfi. COE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1045949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5.635,50 0,00 0,00 1.014,39 6.000,00 6.649,89         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         81 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse óptico USB 10 UD 600 563,55 5.635,50 0,00 0,00 18 1.014,39 6.000,00 6.649,89 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_15/12/2020_8_48 p.m..Pdf Download Informe Final_15_12_2020_8_20 p.m..Pdf Informe Final_15_12_2020_8_20 p.m..Pdf Download cuota provesol cm-22.pdf cuota provesol cm-22.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 275,885.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 16,000.00  DOP ---- View 2.3.9.9.01 14,820.00  DOP ---- View 2.3.9.2.01 208,855.00  DOP ---- View 2.3.9.2.02 3,920.00  DOP ---- View 2.3.3.1.01 30,740.00  DOP ---- View 2.3.3.2.01 1,550.00  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 eg1606739191391t6WJ5 1 290,000.00  DOP Vencido PREVENTIVO NO.1125 PARA SUMINISTROS DE OFICINA (1).pdf