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.499973   Contract reference SIE-2021-00014   Contract description: Adquisición de material gastable de oficina para uso de la SIE, Protecom y P.E. enero-marzo 2021   Type of Contract Goods   Contract Start: 29/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 13:00:00 ((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 SIE-UC-CD-2021-0008   Request Title Adquisición de material gastable de oficina para uso de la SIE, Protecom y P.E. enero-marzo 2021   Description Adquisición de material gastable de oficina para uso de la SIE, Protecom y P.E. enero-marzo 2021   Business Operation Gerencia de Suministro   Reply Reference Material gastable SIE   Type of Contract GoodsDominicana   Contract Value 2,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1071913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,460.00 0.00 0.00 0.00 2,700.00 2,460.00         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         8 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora tipo mini escritorio no mayor de 5”, con baterías incluidas, de alta calidad y marca reconocida. 12 UD 225 205 2,460.00 0.00 0.00 0.00 2,700.00 2,460.00   Mis observaciones:Presentar muestra     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_29/1/2021_4_13 p.m..Pdf Download certificacion material gastable ene-mar 21.pdf certificacion material gastable ene-mar 21.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 31,040.00  DOP ---- View 2.3.3.2.01 5,400.00  DOP ---- View 2.3.9.9.01 360.00  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 2021 000 1 36,800.00  DOP Vencido certificacion material gastable ene-mar 21.pdf