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.517208   Contract reference SIUBEN-2021-00039   Contract description: Compra de material gastable para suministro de la oficina principal y regionales   Type of Contract Goods   Contract Start: 19/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 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 SIUBEN-DAF-CM-2021-0008   Request Title Compra de material gastable para suministro de la oficina principal y regionales   Description Compra de material gastable para suministro de la oficina principal y regionales   Business Operation División de Almacén   Reply Reference PROPUESTA PARA EL SIUBEN DE MATERIALES   Type of Contract GoodsDominicana   Contract Value 20,991.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Coordinar con el departamento administrativo y almacén la entrega. Catalogue Items   Back To Top     1   DO1.PCCNTR.1110723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,789.44 0.00 3,202.10 0.00 20,920.00 20,991.54         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 31201610 - Pegamentos 2.3.7.2.99 Pegamentos en barra 40gr 100 UD 100 79.47 7,947.00 0.00 18 1,430.46 0.00 10,000.00 9,377.46         5 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 Cinta adhesiva 3/4" 125 UD 36 48 6,000.00 0.00 18 1,080.00 0.00 4,500.00 7,080.00         7 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 Dispensadores de cinta adhesiva de 3/4" 20 UD 89 72.8 1,456.00 0.00 18 262.08 0.00 1,780.00 1,718.08         14 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Rollo de papel bond 24" x 500 4 UD 1,160 596.61 2,386.44 0.00 18 429.56 0.00 4,640.00 2,816.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CM-0008.pdf Acta de Adjudicación CM-0008.pdf Download CDC CM-0031 OFFITEK.pdf CDC CM-0031 OFFITEK.pdf Download Orden de compra Offitek.pdf Orden de compra Offitek.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 19,776.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 9,038.80  DOP ---- View 2.3.3.2.01 3,186.00  DOP ---- View 2.3.9.9.01 2,950.00  DOP ---- View 2.3.9.2.01 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de material gastable para suministro de la oficina principal y regionales 19,776.80  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0029 1 19,776.80  DOP Vencido CM-0029 SUPLIGENSA.pdf