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.506102   Contract reference JAC-2021-00049   Contract description: Materiales de Oficinas   Type of Contract Goods   Contract Start: 18/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 00:00:00 ((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 JAC-UC-CD-2021-0045   Request Title Materiales de Oficinas   Description Materiales de Oficinas para reposición de almacén   Business Operation Sección de Almacén y suministro   Reply Reference COT0321-02 JAC-UC-CD-2021-0045   Type of Contract GoodsDominicana   Contract Value 26,103.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   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.1088018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,305.00 0.00 0.00 3,798.90 30,030.00 26,103.90         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 44122011 - Folders 2.3.9.2.01 Folders amarillo 8 1/2x11 3 CAJ 150 180 540.00 0.00 0.00 18 97.20 450.00 637.20         2 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 Cintas abrasivas para caja 2 Pulgada 10 UD 42 48 480.00 0.00 0.00 18 86.40 420.00 566.40         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel bond #20 8 1 / 2 x 11 ( empaque verdes) 100 RESMA 245 180 18,000.00 0.00 0.00 18 3,240.00 24,500.00 21,240.00         4 12171703 - Tintas 2.3.7.2.06 Tinta para sello stan pad 8 UD 75 30 240.00 0.00 0.00 18 43.20 600.00 283.20         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 10 CAJ 85 120 1,200.00 0.00 0.00 0 0.00 850.00 1,200.00         6 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 Gancho 1.5 pulgada 10 UD 200 110 1,100.00 0.00 0.00 18 198.00 2,000.00 1,298.00         7 44122003 - Carpetas 2.3.9.2.01 Protector de carpeta clear de 3 gancho 1 CAJ 250 205 205.00 0.00 0.00 18 36.90 250.00 241.90         8 44121618 - Tijeras 2.3.6.3.04 Tijeras para oficina 12 UD 80 45 540.00 0.00 0.00 18 97.20 960.00 637.20 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_2/3/2021_3_51 p.m..Pdf Download FONDOS0045.pdf FONDOS0045.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 30,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,550.00  DOP ---- View 2.3.9.9.01 420.00  DOP ---- View 2.3.3.1.01 24,500.00  DOP ---- View 2.3.7.2.06 600.00  DOP ---- View 2.3.6.3.04 960.00  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 03/03/2021 09:00 45 30,030.00  DOP Vencido FONDOS0045.pdf