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.512763   Contract reference INTRANT-2021-00057   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 29/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2021-0006   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference ADQUISICION DE MATERIALES GASTABLE DE OFICINA   Type of Contract GoodsDominicana   Contract Value 62,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1101512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,000.00 0.00 9,540.00 0.00 122,550.00 62,540.00         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         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas autoadhesivas banderitas 11.9 mm* 43.2 mm 1,500 UD 70 29 43,500.00 0.00 18 7,830.00 0.00 105,000.00 51,330.00         11 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 LIBRO RECORD DE 300 PAGINAS 50 UD 180 85 4,250.00 0.00 18 765.00 0.00 9,000.00 5,015.00         43 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.3.9.2.01 TABLILLA DE APOYO DE MADERA 81 / 2 X 11 80 UD 75 45 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00         44 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.3.9.2.01 TABLILLA DE APOYO DE MADERA 9 X 13 30 UD 85 55 1,650.00 0.00 18 297.00 0.00 2,550.00 1,947.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMERCIAL GOMEZ FORTUNA.pdf CUOTA COMERCIAL GOMEZ FORTUNA.pdf Download ORDEN DE COMPRA COMERCIAL GOMEZ FORTUNA.pdf ORDEN DE COMPRA COMERCIAL GOMEZ FORTUNA.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 950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 33,640.00  DOP ---- View 2.3.3.1.01 451,500.00  DOP ---- View 2.3.3.2.01 82,600.00  DOP ---- View 2.3.3.3.01 20,900.00  DOP ---- View 2.3.6.3.06 7,270.00  DOP ---- View 2.3.7.2.99 3,000.00  DOP ---- View 2.3.9.2.01 345,435.00  DOP ---- View 2.3.9.2.02 1,455.00  DOP ---- View 2.3.9.9.01 4,200.00  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 EG1614960177114gozlm 1 950,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf