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.521503   Contract reference CEA-2021-00199   Contract description: Adquisición de materiales de oficina para ser utilizados en las diferentes áreas de la institución, Oficina Principal.   Type of Contract Goods   Contract Start: 05/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 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 CEA-DAF-CM-2021-0067   Request Title MATERIALES DE OFICINA   Description Adquisición de materiales de oficina para ser utilizados en las diferentes áreas de la institución, Oficina Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference CEA-DAF-CM-2021-0067   Type of Contract GoodsDominicana   Contract Value 16,168.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   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.1122924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,080.00 0.00 2,088.90 0.00 13,660.00 16,168.90         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO ACORDEON 8 ½ X 25 UD 325 390 9,750.00 0.00 9,750 18 1,755.00 0.00 8,125.00 11,505.00         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL T-03005 500 UD 5 4.95 2,475.00 0.00 2,475 0.00 0.00 2,500.00 2,475.00         13 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 PERFORADORA DE 3 HOYOS 10 UD 275 160 1,600.00 0.00 1,600 18 288.00 0.00 2,750.00 1,888.00         14 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP BILLETERO 2`` 51MM 3 UD 95 85 255.00 0.00 255 18 45.90 0.00 285.00 300.90 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_3/5/2021_1_30 p.m..Pdf Download ADJ MATERIALES-04302021094821.pdf ADJ MATERIALES-04302021094821.pdf Download Orden de Compras INVERSORES TEJADA.Pdf Orden de Compras INVERSORES TEJADA.Pdf Download CUOTA INVERSIONES T-05052021114451.pdf CUOTA INVERSIONES T-05052021114451.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 399,112.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 99,601.44  DOP ---- View 2.3.9.8.02 411.58  DOP ---- View 2.3.3.2.01 295,028.32  DOP ---- View 2.3.3.1.01 4,071.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 399,112.34  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 399,112.34  DOP Vencido CUOTA ILC-05052021114524.pdf