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.529553   Contract reference FAD-2021-00098   Contract description: Adquisición de Materiales Gastables de Oficina   Type of Contract Goods   Contract Start: 09/06/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2021 11:31:00 ((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 FAD-UC-CD-2021-0061   Request Title Adquisición de Materiales Gastables de Oficina   Description Adquisición de Materiales Gastables de Oficina   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Materiales Gastables de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 114,074.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2021 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes dependencia de esta institución; aprobado mediante oficio s/n de fecha 18/05/2021 del Comandante General, FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1138834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,296.17 0.00 15,778.17 0.00 98,296.36 114,074.34         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 14111501 - Papel cebolla 2.3.3.1.01 Resma de papel 8 1/2x11 30 UD 290 251.5 7,545.00 0.00 18 1,358.10 0.00 8,700.00 8,903.10         1 14111501 - Papel cebolla 2.3.3.1.01 Resma de papel 8 1/2x14 25 UD 310 290 7,250.00 0.00 18 1,305.00 0.00 7,750.00 8,555.00         14111508 - Papel para fax 2.3.9.2.01 Grapadora swingline negra 30 UD 350 406 12,180.00 0.00 18 2,192.40 0.00 10,500.00 14,372.40         14111508 - Papel para fax 2.3.9.2.01 Caja de clips 33 M/M 10/1 20 CAJ 310.43 310.44 6,208.80 0.00 18 1,117.58 0.00 6,208.60 7,326.38         14111508 - Papel para fax 2.3.9.2.01 Caja de clips 51 M/M 10/1 20 CAJ 534.4 533.4 10,668.00 0.00 18 1,920.24 0.00 10,688.00 12,588.24         14111508 - Papel para fax 2.3.9.2.01 Lapiz de carbon # 2 pointer 12/1 22 CAJ 74.53 74.53 1,639.66 0.00 0.00 0.00 1,639.66 1,639.66         14111508 - Papel para fax 2.3.9.2.01 Boligrafo negro fabel castell 12/1 30 CAJ 150 150 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         14111508 - Papel para fax 2.3.9.2.01 Boligrafo azul fabel castell 12/1 30 CAJ 150 150 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         14111508 - Papel para fax 2.3.9.2.01 Caja de felpa azul uni-bal 207 12/1 impact 11 CAJ 3,707.9 3,707.41 40,781.51 0.00 18 7,340.67 0.00 40,786.90 48,122.18         14111508 - Papel para fax 2.3.9.2.01 Tijeras 7" mango negro para oficina 20 UD 50 50 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         14111508 - Papel para fax 2.3.9.2.01 Grapa standar NUstar 500/1 40 CAJ 50.58 50.58 2,023.20 0.00 18 364.18 0.00 2,023.20 2,387.38 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_1/6/2021_12_01 p.m..Pdf Download compromiso 61.pdf compromiso 61.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,296.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 16,450.00  DOP ---- View 2.3.9.2.01 81,846.36  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 625 1 114,074.57  DOP Vencido fondo 10.pdf