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.533341   Contract reference JMLG-2021-00001   Contract description: Adquisición de materiales de oficina para la Junta municipal de La Guáyiga   Type of Contract Goods   Contract Start: 23/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2021 14:00:00 ((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 JMLG-UC-CD-2021-0001   Request Title Adquisición de materiales de oficina   Description Adquisición de materiales de oficina   Business Operation Rentas y recaudaciones municipales   Reply Reference MATERIALES DE OFICINA   Type of Contract GoodsDominicana   Contract Value 9,355 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Km 22 Autopista Duarte, carretera Hato Nuevo #39 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1138821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,355.00 0.00 0.00 0.00 18,075.00 9,355.00         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 44121503 - Sobres 2.3.9.2.01 Sobres de manila 9x12 500 UD 12 5 2,500.00 0.00 0.00 0.00 6,000.00 2,500.00         2 44121615 - Grapadoras 2.3.9.2.01 Resistencia de metal 25 UD 375 195 4,875.00 0.00 0.00 0.00 9,375.00 4,875.00         3 44122107 - Grapas 2.3.9.2.01 Para grapadoras de escritorio 36 UD 75 55 1,980.00 0.00 0.00 0.00 2,700.00 1,980.00 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_18/6/2021_3_41 p.m..Pdf Download Certificación de cuota a comprometer.docx Certificación de cuota a comprometer.docx 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 9,355.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,355.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de materiales de oficina 9,355.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0022021 1 9,355.00  DOP Vencido Certificación de cuota a comprometer.docx