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.547459   Contract reference ADESS-2021-00222   Contract description: Adquisición materiales de oficina   Type of Contract Goods   Contract Start: 13/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((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 ADESS-UC-CD-2021-0155   Request Title Adquisición materiales de oficina   Description ADQUISICION MATERIALES GASTABLES DE OFICINA   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición materiales de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 139,523.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1181921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,240.00 0.00 21,283.20 0.00 93,200.00 139,523.20         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 8 1/2 X11 200 PAQ 210 210 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X11 COLOR AZUL CLARO 10 PAQ 350 337 3,370.00 0.00 18 606.60 0.00 3,500.00 3,976.60         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X11 COLOR VERDE PASTEL 10 PAQ 350 337 3,370.00 0.00 18 606.60 0.00 3,500.00 3,976.60         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 ROLLOS PAPEL TERMICO 8 CM PUNTO DE VENTA 200 PAQ 54 53 10,600.00 0.00 18 1,908.00 0.00 10,800.00 12,508.00         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL TIMBRADO 20 PAQ 500 1,775 35,500.00 0.00 18 6,390.00 0.00 10,000.00 41,890.00         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 ROLLO PAPAL PLANOS 24 BONDS, 26 LIBS X 36 PULG 10 PAQ 1,400 1,400 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 HILO DE NAILON 10 PAQ 850 850 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         8 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 CINTA DOBLE CARA DE 1/4. 50YARDAS 10 PAQ 90 90 900.00 0.00 18 162.00 0.00 900.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 423.pdf cuota 423.pdf Download infrome final materiales de of.pdf infrome final materiales de of.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2021_6_20 p.m..Pdf Download orden de compra materiales de oficina.pdf orden de compra materiales de oficina.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 139,523.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 128,431.20  DOP ---- View 2.3.3.2.01 11,092.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición materiales de oficina 139,523.20  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 423 2021 139,523.20  DOP Vencido cuota 423.pdf 2022 423 2022 139,523.20  DOP Vencido cuota 423.pdf