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.524948   Contract reference FEDA-2021-00036   Contract description: Compra de Suministros de Oficina   Type of Contract Goods   Contract Start: 15/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 14:00:00 ((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 FEDA-DAF-CM-2021-0018   Request Title Compra de Suministros de Oficina   Description Compra de Suministros de Oficina   Business Operation Almacen   Reply Reference FEDA-DAF-CM-2021-0018 Compra de Suministros de Ofi   Type of Contract GoodsDominicana   Contract Value 3,303.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.1093613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,879.90 0.00 0.00 423.88 17,250.00 3,303.78         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         8 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Cera para contar 0.5 oz, 14 grs 10 UD 80 22.25 222.50 0.00 0.00 18 40.05 800.00 262.55         9 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Clip billetero 1 pulg, 25mm, 12/1 15 CAJ 45 22 330.00 0.00 0.00 18 59.40 675.00 389.40         13 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Clip pequeño 33mm, 100/1 40 CAJ 285 9.06 362.40 0.00 0.00 18 65.23 11,400.00 427.63         20 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Felpa color azul 30 UD 35 15 450.00 0.00 0.00 0.00 1,050.00 450.00         21 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Felpa color negro 5 UD 35 15 75.00 0.00 0.00 0.00 175.00 75.00         60 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Tijera de 10 pulg. 30 UD 105 48 1,440.00 0.00 0.00 18 259.20 3,150.00 1,699.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion (22).pdf Acta de Adjudicacion (22).pdf Download Certificado de Disponibilidad de Cuota para Comprometer 1 (4).pdf Certificado de Disponibilidad de Cuota para Comprometer 1 (4).pdf Download Orden de Compra FEDA 202100036.pdf Orden de Compra FEDA 202100036.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 149,236.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 124,950.20  DOP ---- View 2.3.9.2.01 24,286.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 149,236.96  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0107 1 149,236.96  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer (5).pdf (View History)