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.518927   Contract reference CPMSP-2021-00006   Contract description: Contrato para Adquisición de Material Gastable de Oficina.   Type of Contract Goods   Contract Start: 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CPMSP-UC-CD-2021-0003   Request Title Adquisición de Material Gastable de Oficina   Description Adquisición de Material Gastable de Oficina.   Business Operation Recursos Humanos   Reply Reference Adquisición de Material Gastable de Oficina..   Type of Contract GoodsDominicana   Contract Value 15,229.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1111804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,906.10 0.00 2,323.10 0.00 23,600.00 15,229.20         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         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 x 11 60 RESMA 220 140.22 8,413.20 0.00 18 1,514.38 0.00 13,200.00 9,927.58         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Papel autoadhesivo para notas 3x3 50 UD 30 14.61 730.50 0.00 18 131.49 0.00 1,500.00 861.99         4 44121503 - Sobres 2.3.9.2.01 Sobres blancos No. 10 100 UD 15 1.12 112.00 0.00 18 20.16 0.00 1,500.00 132.16         5 44121503 - Sobres 2.3.9.2.01 Sobres Manila 10x15 100 UD 15 3.51 351.00 0.00 18 63.18 0.00 1,500.00 414.18         7 44122003 - Carpetas 2.3.9.2.01 Carpetas blancas de 3" 10 UD 300 144.92 1,449.20 0.00 18 260.86 0.00 3,000.00 1,710.06         8 44122003 - Carpetas 2.3.9.2.01 Carpetas blancas de 2" 10 UD 170 105.08 1,050.80 0.00 18 189.14 0.00 1,700.00 1,239.94         9 44122003 - Carpetas 2.3.9.2.01 Carpetas blancas de 2" 10 UD 120 79.94 799.40 0.00 18 143.89 0.00 1,200.00 943.29 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_16/4/2021_6_26 p.m..Pdf Download Certificado de Cuota Compromiso.pdf Certificado de Cuota Compromiso.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 15,229.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 10,789.57  DOP ---- View 2.3.9.2.01 4,439.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Material Gastable de Oficina 15,229.20  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618506011451N2YKI 1 15,229.20  DOP Vencido Certificado de Cuota Compromiso.pdf