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.526042   Contract reference ADESS-2021-00111   Contract description: Adquisición materiales de oficina   Type of Contract Goods   Contract Start: 26/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2021-0092   Request Title Adquisicion materiales de oficina   Description Adquisición materiales gastables de oficina   Business Operation Dirección Genral   Reply Reference Adquisicion materiales de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 107,165.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1131643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,030.00 0.00 14,135.40 0.00 110,000.00 107,165.40         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 Papel para impresora bond 8 1/2 x11 200 PAQ 250 210 42,000.00 0.00 18 7,560.00 0.00 50,000.00 49,560.00         2 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Máquinas perforadoras de 3 hoyos de metal 8 UD 3,500 3,100 24,800.00 0.00 18 4,464.00 0.00 28,000.00 29,264.00         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules 1,000 UD 20 14.5 14,500.00 0.00 0.00 0.00 20,000.00 14,500.00         4 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 grapadoras de metal 30 UD 400 391 11,730.00 0.00 18 2,111.40 0.00 12,000.00 13,841.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 226.pdf cuota 226.pdf Download informe final materiales de oficina perforadora.pdf informe final materiales de oficina perforadora.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2021_1_02 p.m..Pdf Download orden de compra bitacora 111.pdf orden de compra bitacora 111.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 107,165.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 49,560.00  DOP ---- View 2.3.9.2.01 57,605.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion materiales de oficina 107,165.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 226 2021 107,165.40  DOP Vencido cuota 226.pdf