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.560766   Contract reference CEIZTUR-2021-00063   Contract description: Compra de Suministro para oficinas del CEIZTUR   Type of Contract Goods   Contract Start: 30/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2021 14:00:00 ((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 CEIZTUR-DAF-CM-2021-0009   Request Title Compra de Suministro para oficinas del CEIZTUR   Description Compra de Suministro para oficinas del CEIZTUR   Business Operation Almacen   Reply Reference CEIZTER-CM-2021-0009   Type of Contract GoodsDominicana   Contract Value 5,479.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1199213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,896.00 0.00 583.20 0.00 7,456.25 5,479.20         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         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Banderita de Colores Adhesivo 12/1 10 CAJ 137 120 1,200.00 0.00 18 216.00 0.00 1,370.00 1,416.00         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo azul 12/1 20 CAJ 99.75 72 1,440.00 0.00 0 0.00 0.00 1,995.00 1,440.00         4 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo negro 12/1 2 CAJ 99.75 72 144.00 0.00 0 0.00 0.00 199.50 144.00         5 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo rojo 12/1 1 CAJ 99.75 72 72.00 0.00 0 0.00 0.00 99.75 72.00         11 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 Cinta pegante grande transparente 2" x 100 MT 24 UD 105 67 1,608.00 0.00 18 289.44 0.00 2,520.00 1,897.44         40 44121716 - Resaltadores 2.3.9.2.01 Resaltador verde 12/1 24 UD 53 18 432.00 0.00 18 77.76 0.00 1,272.00 509.76 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_14/9/2021_5_23 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota Office Target.pdf Cuota Office Target.pdf Download Orden de compras Office Target.pdf Orden de compras Office Target.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 196,636.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 68,289.02  DOP ---- View 2.3.3.2.01 7,457.88  DOP ---- View 2.3.9.9.01 3,991.99  DOP ---- View 2.3.3.1.01 116,897.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de compras 196,636.18  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632250961019A608i 1936 196,636.18  DOP Vencido Cuota compromiso maxibodega.pdf