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.516605   Contract reference MESCYT-2021-00024   Contract description: ADQUISICIÓN DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 14/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 10:00:00 ((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 MESCYT-DAF-CM-2021-0001   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference MESCYT-DAF-CM-2021-0001   Type of Contract GoodsDominicana   Contract Value 185,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1106120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,000.00 0.00 28,260.00 0.00 202,500.00 185,260.00         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         5 32101622 - Memoria flash 2.3.9.2.01 MEMORIAS USB DE 32 GB 400 UD 450 360 144,000.00 0.00 18 25,920.00 0.00 180,000.00 169,920.00         10 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 TABLILLAS DE INVENTARIO TAMAÑO 8 1/2 X 11 50 UD 200 70 3,500.00 0.00 18 630.00 0.00 10,000.00 4,130.00         11 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.3.2.01 Cajas de Cartón con tapa (altura: 22cm, ancho 29.5 cm, largo 60 cm). 50 UD 250 190 9,500.00 0.00 18 1,710.00 0.00 12,500.00 11,210.00 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_9/4/2021_3_07 p.m..Pdf Download ORDEN 24-21 BOTHERS.pdf ORDEN 24-21 BOTHERS.pdf Download CUOTA ORDEN 24-21 BRTHERS.pdf CUOTA ORDEN 24-21 BRTHERS.pdf Download ACTA DE ADJUDICACION MESCYT-DAF-CM-2021-0001.pdf ACTA DE ADJUDICACION MESCYT-DAF-CM-2021-0001.pdf Download INFORME DE EVALUACION MESCYT-DAF-CM-2021-0001.pdf INFORME DE EVALUACION MESCYT-DAF-CM-2021-0001.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 20,406.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,854.00  DOP ---- View 2.3.9.6.01 7,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE OFICINA 20,406.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618323608635Dp6SU 1 20,406.00  DOP Vencido CUOTA ORDEN 26-2021 BEST SUPPLY.pdf