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.555954   Contract reference IDOPPRIL-2021-00270   Contract description: MATERIAL GASTABLES   Type of Contract Goods   Contract Start: 15/09/2021 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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2021-0051   Request Title MATERIAL GASTABLES   Description MATERIAL GASTABLES   Business Operation ALMACEN   Reply Reference MATERIAL GASTABLES_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 280,845.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1198503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,005.00 0.00 42,840.90 0.00 811,250.00 280,845.90         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 PAPEL BONDS (20) 800 RESMA 900 172 137,600.00 0.00 18 24,768.00 0.00 720,000.00 162,368.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BONDS (20) 70 RESMA 850 214 14,980.00 0.00 18 2,696.40 0.00 59,500.00 17,676.40         6 44121615 - Grapadoras 2.3.9.2.01 CLIP GRANDE 15 CAJ 700 295 4,425.00 0.00 18 796.50 0.00 10,500.00 5,221.50         8 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 RESPUESTO DE AMBIENTADOR ELECTRICO 250 UD 85 324 81,000.00 0.00 18 14,580.00 0.00 21,250.00 95,580.00 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_13/9/2021_2_25 p.m..Pdf Download CUOTA 0051.pdf CUOTA 0051.pdf Download ACTA DE ADJUDICACION 0051.pdf ACTA DE ADJUDICACION 0051.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 280,845.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 180,044.40  DOP ---- View 2.3.9.2.01 5,221.50  DOP ---- View 2.3.9.1.01 95,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLES 280,845.90  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 280,845.90  DOP Vencido FONDOS 0051.pdf