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.552792   Contract reference CEA-2021-00392   Contract description: Adquisición de Materiales de oficina para el uso de las diferencias dependencias de la Oficina Principal.   Type of Contract Goods   Contract Start: 02/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 12:00:00 ((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 CEA-DAF-CM-2021-0127   Request Title MATERIALES DE OFICINA PARA DIFERENTES AREAS DE LA OFICINA PRINCIPAL   Description Adquisición de Materiales de oficina para el uso de las diferencias dependencias de la Oficina Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference CEA-DAF-CM-2021-0127   Type of Contract GoodsDominicana   Contract Value 27,966 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1192309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,700.00 0.00 4,266.00 0.00 27,000.00 27,966.00         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         23 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRO DE RECORD 500 PAG 100 UD 250 220 22,000.00 0.00 18 3,960.00 0.00 25,000.00 25,960.00         31 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 DISPENSADOR PARA CINTA 3/4 20 UD 100 85 1,700.00 0.00 18 306.00 0.00 2,000.00 2,006.00 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_2/9/2021_12_50 p.m..Pdf Download ACT ADJ MATERIALES DE OFICINA 2-09012021104448.pdf ACT ADJ MATERIALES DE OFICINA 2-09012021104448.pdf Download CUOTA BROTHERS-09022021123653.pdf CUOTA BROTHERS-09022021123653.pdf Download ORDEN FIRMADA BROTHERS-09022021151217.pdf ORDEN FIRMADA BROTHERS-09022021151217.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 17,753.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,753.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 17,753.10  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 17,753.10  DOP Vencido CUOTA DISTHECA-09022021123732.pdf