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.578201   Contract reference MEM-2021-00279   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 02/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2022 09:00:00 ((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 MEM-UC-CD-2021-0171   Request Title Adquisición de Material gastable de Oficina para uso institucional   Description Adquisición de Material gastable de Oficina para uso institucional   Business Operation Servicios Generales   Reply Reference Adquisición de material gastable de oficina _EXT   Type of Contract GoodsDominicana   Contract Value 131,345.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1246107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,310.00 0.00 20,035.80 0.00 131,345.80 131,345.80         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel bond 8 1/2 x 14 39 UD 342.2 290 11,310.00 0.00 18 2,035.80 0.00 13,345.80 13,345.80         2 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.3.2.01 Cajas de cartón dimensiones 62 cm largo x 39 cm ancho x 26 cm alto 80 UD 472 400 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         3 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.3.2.01 Cajas de cartón dimensiones 32 cm largo x 40 cm ancho x 20 cm alto 170 UD 472 400 68,000.00 0.00 18 12,240.00 0.00 80,240.00 80,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Informe Final_26_11_2021_2_51 p.m..Pdf Informe Final_26_11_2021_2_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2021_3_24 p.m..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 131,345.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 13,345.80  DOP ---- View 2.3.3.2.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Material gastable de Oficina 131,345.80  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636486744422jPV5F 3094 192,145.77  DOP Vencido CUOTA.pdf