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.516805   Contract reference MESCYT-2021-00026   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 OFERTA TECNICA Y ECONOMICA MESCYT-DAF-CM-2021-0001   Type of Contract GoodsDominicana   Contract Value 20,406 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.1105855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,940.00 0.00 2,466.00 0.00 30,800.00 20,406.00         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         4 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 10 X 14 (TAMAÑO LEGAL) SIN TIMBRAR / CAJAS 500/1 4 CAJ 2,500 1,825 7,300.00 0.00 18 1,314.00 0.00 10,000.00 8,614.00         6 44121701 - Bolígrafos 2.3.9.2.01 FELPAS NEGRAS / AZULES CAJAS 12/1 (10 CAJAS DE C/COLOR) 20 CAJ 500 185 3,700.00 0.00 0 0.00 0.00 10,000.00 3,700.00         7 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJOS 10 CAJ 80 54 540.00 0.00 0 0.00 0.00 800.00 540.00         8 26111705 - Pilas secas 2.3.9.6.01 PILAS AA 200 UD 50 32 6,400.00 0.00 18 1,152.00 0.00 10,000.00 7,552.00 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_17 p.m..Pdf Download ORDEN 26-21 BEST SUPPLY.pdf ORDEN 26-21 BEST SUPPLY.pdf Download CUOTA ORDEN 26-2021 BEST SUPPLY.pdf CUOTA ORDEN 26-2021 BEST SUPPLY.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