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.522542   Contract reference UAF-2021-00020   Contract description: Adquisición Suministro de Oficina.   Type of Contract Goods   Contract Start: 11/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 11:00:00 ((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 UAF-DAF-CM-2021-0007   Request Title Adquisición Suministro de Oficina.   Description Adquisición Suministro de Oficina.   Business Operation Servicios Generales   Reply Reference OFERTA ECONOMICA MATERIALES DE OFICINA 30.04.2021   Type of Contract GoodsDominicana   Contract Value 23,810.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1126709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,178.54 0.00 3,632.14 0.00 189,728.39 23,810.68         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 44122003 - Carpetas 2.3.9.2.01 Carpeta con Argolla no. 2, color blanco (Paq.12/1) 2 UD 1,497.6 107.63 215.26 0.00 18 38.75 0.00 2,995.20 254.01         2 44122003 - Carpetas 2.3.9.2.01 Carpeta con Argolla no. 3, color blanco (Paq.12/1) 4 UD 1,074.91 158.07 632.28 0.00 18 113.81 0.00 4,299.64 746.09         5 44121503 - Sobres 2.3.9.2.01 Sobre Manila 8 ½ x 14 (Paq.100/1) 2 PAQ 583.51 351.69 703.38 0.00 18 126.61 0.00 1,167.02 829.99         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva pequeña 12/1 4 CAJ 1,017.75 578.24 2,312.96 0.00 18 416.33 0.00 4,071.00 2,729.29         9 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CD en blanco 50/1 10 PAQ 1,171.26 366.52 3,665.20 0.00 18 659.74 0.00 11,712.60 4,324.94         10 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 Caratula para CD 1,000 UD 157.69 9.29 9,290.00 0.00 18 1,672.20 0.00 157,690.00 10,962.20         12 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja escritorio ahumado (plástica) 12 UD 391.83 110.89 1,330.68 0.00 18 239.52 0.00 4,701.96 1,570.20         13 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 20/1 1 CAJ 242.67 313.56 313.56 0.00 18 56.44 0.00 242.67 370.00         17 44121615 - Grapadoras 2.3.9.2.01 Grapadora 12 UD 210.5 128.81 1,545.72 0.00 18 278.23 0.00 2,526.00 1,823.95         19 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Label de colores para folder (Paq. 200/1) 5 PAQ 64.46 33.9 169.50 0.00 18 30.51 0.00 322.30 200.01 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_10/5/2021_1_54 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Compromiso 624 OFFTEK.pdf Compromiso 624 OFFTEK.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 407,970.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 404,605.32  DOP ---- View 2.3.3.2.01 3,364.90  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619534464952rJuGa 561 407,970.23  DOP Vencido Prev 561 Suministros oficina.pdf