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.536748   Contract reference CONTRALORIA-2021-00169   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 05/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2021 16:00:00 ((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 CONTRALORIA-DAF-CM-2021-0020   Request Title COMPRA DE ARTICULOS DE PAPELERIA DE OFICINA, CORRESPONDIENTE AL 2DO TRIMESTRE DEL 2021.   Description COMPRA DE ARTICULOS DE PAPELERIA DE OFICINA, CORRESPONDIENTE AL 2DO TRIMESTRE DEL 2021.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 13,293.97 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 05/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: MASKING TAPE -1.5 PULG CERA PARA CONTAR HUMECTANTE, CERA PARA CONTAR HUMECTANTE-1.5 OZ. BUENA CALIDAD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1159149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,266.08 0.00 2,027.89 0.00 15,004.56 13,293.97         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         14 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MASKING TAPE - CINTA ADHESIVA 1.5 PULG. 6 PAQ 155.76 72.03 432.18 0.00 18 77.79 0.00 934.56 509.97         19 44122014 - Levantadores d(...)44122014 - Levantadores de hojas 2.3.9.2.01 CERA PARA CONTAR HUMECTANTE-TAKI FINGER 201 UD 70 53.9 10,833.90 0.00 18 1,950.10 0.00 14,070.00 12,784.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO REVALUADO (2).pdf ACTA DE ADJUDICACION PROCESO REVALUADO (2).pdf Download CUOTA CENTRO COMERCIAL.pdf CUOTA CENTRO COMERCIAL.pdf Download ORDEN DE COMPRA CENTRO COMERCIAL.pdf ORDEN DE COMPRA CENTRO COMERCIAL.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 513,031.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 387,975.36  DOP ---- View 2.3.9.2.01 100,658.47  DOP ---- View 2.3.3.3.01 8,534.54  DOP ---- View 2.3.9.2.02 297.36  DOP ---- View 2.3.9.9.01 15,565.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 513,031.04  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16252501280697odyY 1 513,049.37  DOP Vencido CUOTA OFFITEK.pdf