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.568276   Contract reference DGCP-2021-00266   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 29/10/2021 17:00:00 ((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 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 DGCP-UC-CD-2021-0104   Request Title Adquisición de material gastable de oficina   Description Adquisición de material gastable de oficina   Business Operation Administrativo Financiero   Reply Reference Garena, SRL_EXT   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 29/10/2021 17:00:00 ((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.1226131 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 15,850.00 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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 413 MAGENTA Color Rosado 3 UD 5,000 4,900 14,700.00 0.00 18 2,646.00 0.00 15,000.00 17,346.00         1 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Dispensador de Cinta adhesiva para oficina 10 UD 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00 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_28/10/2021_5_20 p.m..Pdf Download ORDEN DE COMPRA GARENA.pdf ORDEN DE COMPRA GARENA.pdf Download CUOTA GARENA.pdf CUOTA 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 18,349.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,349.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 18,349.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635442686364uHD1k 1 18,349.00  DOP Vencido Link