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.538762   Contract reference HRDAC-2021-00079   Contract description: contrato con el suplidor Fis solución, SRL   Type of Contract Goods   Contract Start: 13/07/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2021 15:45:00 ((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 HRDAC-DAF-CM-2021-0015   Request Title Adquisición de materiales de oficina   Description Adquisición de materiales de oficina   Business Operation Departamento de Almacén   Reply Reference YRR OFERTA HRDAC-DAF-CM-2021-0015   Type of Contract GoodsDominicana   Contract Value 71,493.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1165629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,588.00 0.00 10,905.84 0.00 118,580.00 71,493.84         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 80A negro 25 UD 1,090 700 17,500.00 0.00 18 3,150.00 0.00 27,250.00 20,650.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 tóner 05 A negro 25 UD 1,700 700 17,500.00 0.00 18 3,150.00 0.00 42,500.00 20,650.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 tóner 85 A negro 25 UD 750 650 16,250.00 0.00 18 2,925.00 0.00 18,750.00 19,175.00         4 11111606 - Pizarra 2.3.6.4.04 pizarra acrílica 4 UD 6,600 2,009 8,036.00 0.00 18 1,446.48 0.00 26,400.00 9,482.48         5 44121708 - Marcadores 2.3.9.2.01 marcadores no permanentes 6 CAJ 540 195 1,170.00 0.00 18 210.60 0.00 3,240.00 1,380.60         6 60121533 - Borradores de (...)60121533 - Borradores de vinilo 2.3.9.9.01 borrador 4 UD 110 33 132.00 0.00 18 23.76 0.00 440.00 155.76 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_13/7/2021_7_24 p.m..Pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 71,493.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 61,855.60  DOP ---- View 2.3.6.4.04 9,482.48  DOP ---- View 2.3.9.9.01 155.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago materiales oficina 71,493.84  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0000 1 71,493.84  DOP Vencido CUOTA A COMPROMETER.pdf