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.575791   Contract reference DGBN-2021-00121   Contract description: Adquisición de Material Gastable para uso de la Institución   Type of Contract Goods   Contract Start: 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DGBN-DAF-CM-2021-0020   Request Title Adquisición de Material Gastable.   Description Adquisición de Material Gastable para uso de la Institución.   Business Operation Departamento de Almacen   Reply Reference DGBN-CM-DAF-2021-0020   Type of Contract GoodsDominicana   Contract Value 261,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. 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.1243218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,600.00 0.00 39,888.00 0.00 178,390.00 261,488.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20, 8 1/2 x11 800 RESMA 95 162 129,600.00 0.00 18 23,328.00 0.00 76,000.00 152,928.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20, 8 1/2 x14 300 RESMA 190 200 60,000.00 0.00 18 10,800.00 0.00 57,000.00 70,800.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20, 11x17 30 RESMA 413 390 11,700.00 0.00 18 2,106.00 0.00 12,390.00 13,806.00         23 44122011 - Folders 2.3.9.2.01 Folder manilla 8 1/2 x11 100 CAJ 200 190 19,000.00 0.00 18 3,420.00 0.00 20,000.00 22,420.00         31 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de papel para sumadora. 100 UD 130 13 1,300.00 0.00 18 234.00 0.00 13,000.00 1,534.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA IMPROFORMAS.pdf CUOTA IMPROFORMAS.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2021_7_13 p.m..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 261,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 239,068.00  DOP ---- View 2.3.9.2.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales gastables. 261,488.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637682866352ylclE 1 261,488.00  DOP Vencido Link