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.590211   Contract reference OSN-2021-00041   Contract description: Adquisición de material gastable de oficina para la Orquesta Sinfónica Nacional   Type of Contract Goods   Contract Start: 29/12/2021 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 11:00:00 ((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 OSN-UC-CD-2021-0028   Request Title Adquisición de material gastable de oficina para la Orquesta Sinfónica Nacional   Description Adquisición de material gastable de oficina para la Orquesta Sinfónica Nacional   Business Operation ADMINISTRACION   Reply Reference OFFITEK OSN-UC-CD-2021-0029_EXT   Type of Contract GoodsDominicana   Contract Value 25,311 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel 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.1261653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,450.00 0.00 3,861.00 0.00 31,000.00 25,311.00         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         36 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradpra de papel 1 UD 31,000 21,450 21,450.00 0.00 18 3,861.00 0.00 31,000.00 25,311.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER OFFITEK OSN-UC-CD-2021-0028.jpg CUOTA A COMPROMETER OFFITEK OSN-UC-CD-2021-0028.jpg Download Contract Technical Document Mappings Orden de Compras_17/12/2021_6_37 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 92,269.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 57,820.00  DOP ---- View 2.3.9.2.01 32,867.96  DOP ---- View 2.3.3.2.01 778.80  DOP ---- View 2.3.9.6.01 802.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de material gastable de oficina para la Orquesta Sinfónica Nacional 92,269.16  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16396091136095Xh4A 1 92,269.16  DOP Vencido CUOTA A COMPROMETER BEST SUPPLY OSN-UC-CD-2021-0028.jpg 2022 EG16396091136095Xh4A 1 92,269.16  DOP Vencido CUOTA A COMPROMETER BEST SUPPLY OSN-UC-CD-2021-0028.jpg