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.567032   Contract reference DGCP-2021-00244   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 27/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/10/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGCP-DAF-CM-2021-0033   Request Title Adquisición de material gastable de oficina   Description Adquisición de material gastable de oficina   Business Operation Administrativo Financiero   Reply Reference DGCP-DAF-CM-2021-0033   Type of Contract GoodsDominicana   Contract Value 18,349 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1213734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,550.00 0.00 2,799.00 0.00 27,050.00 18,349.00         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         3 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Dispensador de cinta adhesiva para oficina 10 UD 95 85 850.00 0.00 18 153.00 0.00 950.00 1,003.00         29 24102001 - Sistemas de es(...)24102001 - Sistemas de estanterías para equipo electrónico montado sobre estantes 2.6.1.3.01 tóner HP413 magenta color rosado 3 UD 8,700 4,900 14,700.00 0.00 18 2,646.00 0.00 26,100.00 17,346.00 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_11/10/2021_2_07 p.m..Pdf Download Acta de Adjudicacion CM-2021-0033.pdf Acta de Adjudicacion CM-2021-0033.pdf Download Orden de Compra Garena.pdf Orden de Compra Garena.pdf Download CUOTA DE GARENA.pdf CUOTA DE GARENA.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 27,381.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,106.59  DOP ---- View 2.3.9.9.01 4,071.00  DOP ---- View 2.6.1.3.01 5,782.00  DOP ---- View 2.6.1.1.01 3,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 27,381.59  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634586091636hz1fC 1 27,381.59  DOP Vencido Link