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.544437   Contract reference CORPHOTEL-2021-00025   Contract description: Compra de material gastable de oficina para uso de la Institución.   Type of Contract Goods   Contract Start: 02/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-UC-CD-2021-0021   Request Title Compra de Material Gastable de Oficina   Description Compra de Material Gastable de Oficina para uso de la Institución.   Business Operation Departamento Administrativo y Financiero   Reply Reference CORPHOTEL-UC-CD-2021-0021_EXT   Type of Contract GoodsDominicana   Contract Value 14,592.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1173851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,724.38 0.00 1,868.17 0.00 9,174.00 14,592.55         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 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.9.01 MURAL DE CORCHO 24 X 36, BORDE DE METAL 1 UD 1,100 2,345.62 2,345.62 0.00 0 0.00 0.00 1,100.00 2,345.62         2 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER 8 1/2 X 11 30 CAJ 225 240 7,200.00 0.00 18 1,296.00 0.00 6,750.00 8,496.00         4 41111604 - Reglas 2.3.9.9.01 CAJA DE REGLA ESTÁNDAR TRANSPARENTES 1 CAJ 9 86.4 86.40 0.00 18 15.55 0.00 9.00 101.95         6 44121503 - Sobres 2.3.9.2.01 CAJA SOBRE MANILA 8 1/2 X 11 1 CAJ 30 1,750 1,750.00 0.00 18 315.00 0.00 30.00 2,065.00         7 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 CAJA DE BORRAS BLANCAS TAMAÑO ESTÁNDAR 1 CAJ 145 135 135.00 0.00 18 24.30 0.00 145.00 159.30         8 31201610 - Pegamentos 2.3.9.2.01 UNIDADES DE PEGAMENTO EN PASTA 5 UD 65 75 375.00 0.00 18 67.50 0.00 325.00 442.50         9 44121604 - Estampillas 2.3.9.2.01 CAJA DE POST IT 1/2 x 2 PULGADAS DISTINTOS COLORES 12/1 2 CAJ 150 153.68 307.36 0.00 18 55.32 0.00 300.00 362.68         10 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 RESMA DE LEYBOLD 4X2 PULGADAS 1 RESMA 515 525 525.00 0.00 18 94.50 0.00 515.00 619.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download ACTA ADJUDICACION 0021.pdf ACTA ADJUDICACION 0021.pdf Download CUOTA COMPROMISO 0021.pdf CUOTA COMPROMISO 0021.pdf Download ORDEN DE COMPRA 0025.pdf ORDEN DE COMPRA 0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,592.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 2,606.87  DOP ---- View 2.3.9.2.01 11,366.18  DOP ---- View 2.3.3.2.01 619.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 14,592.55  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DADFI-1108 1 14,592.56  DOP Vencido CUOTA COMPROMISO 0021.pdf