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.596453   Contract reference CNZFE-2022-00004   Contract description: ADQUISICION MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 09/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 18:00:00 ((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 CNZFE-UC-CD-2022-0002   Request Title ADQUISICION MATERIAL GASTABLE DE OFICINA   Description ADQUISICION MATERIAL GASTABLE DE OFICINA   Business Operation ENC. DE SUMINISTRO   Reply Reference PADRON OFFICE SUPPLY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,058.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1285217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,591.56 0.00 9,466.49 0.00 63,059.00 62,058.05         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 20 8 1/2 X 11 150 RESMA 310 258.47 38,770.50 0.00 18 6,978.69 0.00 46,500.00 45,749.19         2 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 FOLDERS COLGANTE 8 1/2 X 11 (25/1) 4 CAJ 625 527.12 2,108.48 0.00 18 379.53 0.00 2,500.00 2,488.01         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS (100/1) 2 CAJ 142 118.64 237.28 0.00 18 42.71 0.00 284.00 279.99         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETEROS 2" 5 CAJ 145 120.34 601.70 0.00 18 108.31 0.00 725.00 710.01         5 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 BANDITAS GOMAS (100/1) 10 CAJ 35 27.97 279.70 0.00 18 50.35 0.00 350.00 330.05         6 43211706 - Teclados 2.3.9.8.02 TECLADOS USB 10 UD 970 813.64 8,136.40 0.00 18 1,464.55 0.00 9,700.00 9,600.95         7 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 PAPEL DE TRES PARTES 32" ( PUNTO DE VENTA) 50 UD 60 49.15 2,457.50 0.00 18 442.35 0.00 3,000.00 2,899.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE.pdf RPE.pdf Download DGI.pdf DGI.pdf Download TSS.pdf TSS.pdf Download CNZFE-2022- 00004.pdf CNZFE-2022- 00004.pdf Download HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPRO 6.pdf HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPRO 6.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 62,058.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 45,749.19  DOP ---- View 2.3.9.2.01 3,478.01  DOP ---- View 2.3.9.2.02 330.05  DOP ---- View 2.3.9.8.02 9,600.95  DOP ---- View 2.3.3.2.01 2,899.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIAL GASTABLE DE OFICINA 62,058.05  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644256776836S6JWm 1 62,058.00  DOP Vencido HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPRO 6.pdf