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.559256   Contract reference EGEHID-2021-00242   Contract description: Adquisición de Materiales Gastables de Oficinas, Solicitado Por Suministro.   Type of Contract Goods   Contract Start: 28/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 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 EGEHID-DAF-CM-2021-0157   Request Title Adquisición de Materiales Gastables de Oficinas, Solicitado Por Suministro.   Description Adquisición de Materiales Gastables de Oficinas, Solicitado Por Suministro.   Business Operation Departamento de Suministro   Reply Reference PROCESO EGEHID-DAF-CM-2021-0157   Type of Contract GoodsDominicana   Contract Value 264,748.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.1205736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,363.21 0.00 40,385.38 0.00 583,527.10 264,748.59         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 Adquisicion de Materiales Gastables de Oficinas, Solicitado Por Suministro. 1 UD 583,527.1 224,363.21 224,363.21 0.00 18 40,385.38 0.00 583,527.10 264,748.59 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_6_10 p.m..Pdf Download AJUDICACION.pdf AJUDICACION.pdf Download CERTIFICACION DE EXISTENCIA DE FONDO.pdf CERTIFICACION DE EXISTENCIA DE FONDO.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 264,748.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 264,748.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 264,748.59  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-219-2021 1 264,748.59  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDO.pdf