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.586747   Contract reference ISSFA-2021-00014   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 21/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ISSFA-UC-CD-2021-0003   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Business Operation DIRECCION ADMINISTRATIVA ISSFFAA   Reply Reference ADQUISICION DE MATERIALES GASTABLES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 73,775.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 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.1262604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,521.70 0.00 11,253.90 0.00 32,750.00 73,775.60         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 60121148 - Cartones de co(...)60121148 - Cartones de colores 2.3.3.2.01 CAJA DE FOLDER MANILA 8 1/2 X11 15 CAJ 250 1,759.19 26,387.85 0.00 18 4,749.81 0.00 3,750.00 31,137.66         1 60121148 - Cartones de co(...)60121148 - Cartones de colores 2.3.3.2.01 CAJA DE SOBRE MANILA 8 1/2 X12 15 CAJ 1,500 1,759.19 26,387.85 0.00 18 4,749.81 0.00 22,500.00 31,137.66         1 60121148 - Cartones de co(...)60121148 - Cartones de colores 2.3.3.2.01 CAJA DE SOBRE MANILA PARA BILLETES 5 CAJ 1,300 1,949.2 9,746.00 0.00 18 1,754.28 0.00 6,500.00 11,500.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/12/2021_3_24 p.m..Pdf Download CUOTA A COMPROMETER N.pdf CUOTA A COMPROMETER N.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 73,775.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 73,775.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ADQUISICION DE MATERIALES GASTABLES DE OFICINA 73,775.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1640004440293IUQP4 1 73,775.61  DOP Vencido CUOTA A COMPROMETER N.pdf