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.586891   Contract reference MEM-2021-00294   Contract description: Adquisición de materiales de oficina   Type of Contract Goods   Contract Start: 03/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2022 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-2021-0175   Request Title Adquisición de materiales de oficina   Description Adquisición de materiales de oficina   Business Operation Dirección de Gestión Social   Reply Reference Adquisición de material gastable de oficina _EXT   Type of Contract GoodsDominicana   Contract Value 20,658.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 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.1250725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,731.60 0.00 927.29 0.00 20,682.00 20,658.89         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 44122032 - Folders de con(...)44122032 - Folders de conferencias 2.3.9.2.01 Folder con bolsillo azules 270 UD 22.6 19.08 5,151.60 0.00 18 927.29 0.00 6,102.00 6,078.89         44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules 270 UD 54 54 14,580.00 0.00 0.00 0.00 14,580.00 14,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_3_12_2021_3_46 p.m..Pdf Informe Final_3_12_2021_3_46 p.m..Pdf Download 3381-cuota.pdf 3381-cuota.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2021_4_00 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 20,658.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,658.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de oficina 20,658.89  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16384589862424HQyJ 3381 20,700.00  DOP Vencido 3381-cuota.pdf