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.504119   Contract reference CEIRD-2021-00007   Contract description: SUMINISTRO DE OFICINA / REPOSICION ALMACEN   Type of Contract Goods   Contract Start: 22/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2021 09:00:00 ((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 CEIRD-DAF-CM-2021-0002   Request Title SUMINISTRO DE OFICINA / REPOSICION ALMACEN   Description SUMINISTRO DE OFICINA / REPOSICION ALMACEN   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference CEIRD-DAF-CM-2021-0002 SUMINISTRO DE OFICINA / REP   Type of Contract GoodsDominicana   Contract Value 14,529.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1081612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,313.50 0.00 0.00 2,216.43 11,820.00 14,529.93         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         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETEROS 1/2 PULG 50 CAJ 16 13.5 675.00 0.00 0.00 18 121.50 800.00 796.50         12 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETEROS 1 PULG 30 CAJ 30 22.95 688.50 0.00 0.00 18 123.93 900.00 812.43         33 44122005 - Cubiertas para(...)44122005 - Cubiertas para revistas o libros 2.3.9.2.01 PORTA REVISTA 40 UD 226 249 9,960.00 0.00 0.00 18 1,792.80 9,040.00 11,752.80         34 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS 30 UD 36 33 990.00 0.00 0.00 18 178.20 1,080.00 1,168.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_02_19_10_40_54.pdf 2021_02_19_10_40_54.pdf Download Acta de Adjudicación 0002-2021.pdf Acta de Adjudicación 0002-2021.pdf Download Cuota 90 SUMINISTRO DE OFICINA - REPOSICION ALMACEN.pdf Cuota 90 SUMINISTRO DE OFICINA - REPOSICION ALMACEN.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 16,815.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 16,815.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE OFICINA / REPOSICION ALMACEN 16,815.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1613653162125vvUze 89 16,815.00  DOP Vencido Cuota 89 SUMINISTRO DE OFICINA - REPOSICION ALMACEN.pdf