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.541621   Contract reference CPEP-2021-00051   Contract description: compra de material gastable de oficina   Type of Contract Goods   Contract Start: 23/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2021 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 CPEP-UC-CD-2021-0041   Request Title compra de material gastable de oficina   Description compra de material gastable de oficina   Business Operation Anny Justo   Reply Reference CPEP-UC-CD-2021-0041   Type of Contract GoodsDominicana   Contract Value 9,404.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1170425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,130.00 0.00 1,274.40 0.00 12,093.00 9,404.40         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 resma de papel bond tamaño 8 1/2 x 11 ABBY PREMIUM (75 GRMS) 30 UD 260 180 5,400.00 0.00 18 972.00 0.00 7,800.00 6,372.00         2 44122011 - Folders 2.3.9.2.01 caja de 100/1 folder para carta 3 UD 405 170 510.00 0.00 18 91.80 0.00 1,215.00 601.80         3 44121701 - Bolígrafos 2.3.9.2.01 caja de 12/1 felpas tinta azul marca onyx 3 UD 435 350 1,050.00 0.00 0.00 0.00 1,305.00 1,050.00         4 44121716 - Resaltadores 2.3.9.2.01 caja de 3/1 paquete de colores surtidos 4 UD 262 180 720.00 0.00 18 129.60 0.00 1,048.00 849.60         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 post it tamaño 3x3 colores neón paquete de 5/1 5 UD 145 90 450.00 0.00 18 81.00 0.00 725.00 531.00 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_22/7/2021_6_58 p.m..Pdf Download cuota materiales.pdf cuota materiales.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 9,404.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 6,372.00  DOP ---- View 2.3.9.2.01 3,032.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   materiales gastables de oficina 9,404.40  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626973237434vlypu 470 16,526.69  DOP Vencido cuota materiales.pdf