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.532138   Contract reference INAFOCAM-2021-00061   Contract description: COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 18/06/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2021-0008   Request Title COMPRA DE MATERIALES DE OFICINA   Description COMPRA DE MATERIALES DE OFICINA CON TIMBRADOS INSTITUCIONALES   Business Operation Servicios Generales   Reply Reference OFERTA INAFOCAM_EXT   Type of Contract GoodsDominicana   Contract Value 128,743.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1131605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,105.00 0.00 19,638.90 0.00 111,430.00 128,743.90         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 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 FOLDER DE BOSILLO LOGO INAFOCAM 1,500 UD 40.5 60 90,000.00 0.00 18 16,200.00 0.00 60,750.00 106,200.00         2 11151712 - Hilado de pape(...)11151712 - Hilado de papel 2.3.2.1.01 PAPEL BOND AMARILLA DE HILO 500/1 15 RESMA 1,900 615 9,225.00 0.00 18 1,660.50 0.00 28,500.00 10,885.50         3 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE TIPO CARTA LOGO INAFOCAM 500 UD 4.26 6 3,000.00 0.00 18 540.00 0.00 2,130.00 3,540.00         4 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE CARTA RN BLANCO 500 UD 2.1 1.46 730.00 0.00 18 131.40 0.00 1,050.00 861.40         5 11151712 - Hilado de pape(...)11151712 - Hilado de papel 2.3.2.1.01 PAPEL BOND DE HILO BLANCO 500/1 10 RESMA 1,900 615 6,150.00 0.00 18 1,107.00 0.00 19,000.00 7,257.00 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_17/5/2021_2_19 p.m..Pdf Download Escaneo0116.pdf Escaneo0116.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2021_7_00 p.m..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 111,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 63,930.00  DOP ---- View 2.3.2.1.01 47,500.00  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 EG1618853813041dSOdJ 1147 131,487.40  DOP Vencido Escaneo0016.pdf