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.559139   Contract reference DCD-2021-00208   Contract description: Compra de Materiales Gastables   Type of Contract Goods   Contract Start: 27/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 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-02-ComprasDebajoUmbral   Request Reference DCD-UC-CD-2021-0187   Request Title Compra de Materiales Gastables de Oficina   Description Solicitud de compra de Materiales Gastables de Oficina para asegurar la disponibilidad a todos los usuarios de la Defensa Civil..   Business Operation División de Almacén y Suministro   Reply Reference Compra de Materiales Gastables de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 120,955.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1204930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,505.00 0.00 18,450.90 0.00 102,505.00 120,955.90         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 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 Hoyos 33 UD 210 210 6,930.00 0.00 18 1,247.40 0.00 6,930.00 8,177.40         2 44122011 - Folders 2.3.9.2.01 Folder 8 ½ x 11 89 CAJ 290 290 25,810.00 0.00 18 4,645.80 0.00 25,810.00 30,455.80         3 44121615 - Grapadoras 2.3.9.2.01 Grapadora Industrial 4 UD 2,700 2,700 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00         4 44121615 - Grapadoras 2.3.9.2.01 Grapadora de oficinas negras 24 UD 260 260 6,240.00 0.00 18 1,123.20 0.00 6,240.00 7,363.20         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel 8 ½ x 11 25 CAJ 2,100 2,100 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         6 41111604 - Reglas 2.3.9.9.01 Regla Plásticas 30 CM 9 UD 25 25 225.00 0.00 18 40.50 0.00 225.00 265.50 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_27/9/2021_3_49 p.m..Pdf Download compromiso 120955.pdf compromiso 120955.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,955.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 58,740.40  DOP ---- View 2.3.3.1.01 61,950.00  DOP ---- View 2.3.9.9.01 265.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materiales Gastables de Oficina 120,955.90  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.1555 1 120,955.90  DOP Vencido compromiso 120955.pdf