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.580877   Contract reference FEDA-2021-00091   Contract description: COMPRA DE SUMINISTROS DE OFICINA PROCESO PARA MYPIME   Type of Contract Goods   Contract Start: 08/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((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 FEDA-DAF-CM-2021-0052   Request Title COMPRA DE SUMINISTROS DE OFICINA PROCESO PARA MYPIME   Description COMPRA DE SUMINISTROS DE OFICINA PROCESO PARA MYPIME   Business Operation Almacen   Reply Reference FEDA-DAF-CM-2021-0052   Type of Contract GoodsDominicana   Contract Value 137,840.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1250010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,720.00 0.00 20,120.40 0.00 204,000.00 137,840.40         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 cajas de boligrafo azul 12/1 120 CAJ 200 49.5 5,940.00 0.00 0.00 0.00 24,000.00 5,940.00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 resma de papel bond 8 1/2*11 600 CAJ 300 186.3 111,780.00 0.00 18 20,120.40 0.00 180,000.00 131,900.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden No. FEDA-2021-00091.pdf Orden No. FEDA-2021-00091.pdf Download Cuota Compromiso Papeleria y Servicios Multiples.pdf Cuota Compromiso Papeleria y Servicios Multiples.pdf Download Informe Final.pdf Informe Final.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 15,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 15,840.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638536134237KVwEU 1 15,840.00  DOP Vencido Cuota Compromiso.pdf