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.557608   Contract reference INTABACO-2021-00101   Contract description: :COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 21/09/2021 08:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 10:40:00 ((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 INTABACO-UC-CD-2021-0040   Request Title COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Description COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Reply Reference GRUPO S&F, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,199.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2021 08:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1193111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,152.00 0.00 0.00 7,047.36 46,198.00 46,199.36         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         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2 X 11 200 UD 230.99 195.76 39,152.00 0.00 0.00 18 7,047.36 46,198.00 46,199.36 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_6/9/2021_2_36 p.m..Pdf Download COMPROMISO GRUP SYF.pdf COMPROMISO GRUP SYF.pdf Download Certificaciones+SYF+Sept.+2021.pdf Certificaciones+SYF+Sept.+2021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,247.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 78,138.69  DOP ---- View 2.3.9.9.01 6,108.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMEEN DISTRIBUIDORA 84,247.65  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 977 1 84,274.65  DOP Vencido COMPROMISO PRIMEN D.pdf