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.511949   Contract reference DGII-2021-00093   Contract description: Suministro de material gastable de oficina   Type of Contract Goods   Contract Start: 25/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2021-0008   Request Title Suministro de material gastable de oficina   Description Suministro de material gastable de oficina   Business Operation Departamento de Inventarios y Suministros   Reply Reference Suministro de material gastable de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 37,399.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1101516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,694.40 0.00 5,704.99 0.00 124,955.40 37,399.39         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         2 44122011 - Folders 2.3.9.2.01 GANCHOS P/ FOLDER 7 CM, 50/1 90 CAJ 42 39 3,510.00 0.00 18 631.80 0.00 3,780.00 4,141.80         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE NIQUELADO 780 CAJ 130 21.98 17,144.40 0.00 18 3,085.99 0.00 101,400.00 20,230.39         6 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDARD 6MM 460 CAJ 42.99 24 11,040.00 0.00 18 1,987.20 0.00 19,775.40 13,027.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 1.pdf CUOTA A COMPROMETER 1.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2021_7_15 p.m..Pdf Download EVALUACION TECNICA.pdf EVALUACION TECNICA.pdf Download ORDEN DE COMPRA NO. 14132.pdf ORDEN DE COMPRA NO. 14132.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 466,999.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 161,835.40  DOP ---- View 2.3.7.2.99 5,296.50  DOP ---- View 2.3.3.1.01 69,888.00  DOP ---- View 2.3.9.9.05 229,980.00  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 CF-CM-2021-0020 1 467,000.00  DOP Vencido 2.DGII-DAF-CM-2021-0008-CERTIFICACION.pdf