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.564858   Contract reference APORDOM-2021-00234   Contract description: Adquisición de Material Gastable de Oficina, dirigido a Mipyme   Type of Contract Goods   Contract Start: 15/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 10:00:00 ((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 APORDOM-UC-CD-2021-0057   Request Title Adquisición de Material Gastable de Oficina, dirigido a Mipyme   Description Adquisición de Material Gastable de Oficina, dirigido a Mipyme   Business Operation Almacén y Suministros   Reply Reference Galen Office Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA 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.1207820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,400.00 0.00 4,032.00 0.00 35,000.00 26,432.00         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 44122011 - Folders 2.3.9.2.01 Folders 8 ½ x 11 10,000 UD 3 1.9 19,000.00 0.00 18 3,420.00 0.00 30,000.00 22,420.00         6 44122003 - Carpetas 2.3.9.2.01 Pendaflex 8 ½ * 11, 25/1 10 CAJ 500 340 3,400.00 0.00 18 612.00 0.00 5,000.00 4,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos.pdf Certificación de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2021_6_14 p.m..Pdf Download Orden Galen.pdf Orden Galen.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 24,800.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,800.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Material Gastable de Oficina, dirigido a Mipyme 24,800.84  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 24,800.84  DOP Vencido Certificación de fondos.pdf 2022 0057 1 24,800.84  DOP Vencido Certificación de fondos.pdf