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.597010   Contract reference AMTE-2022-00011   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL.   Type of Contract Goods   Contract Start: 10/02/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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 AMTE-UC-CD-2022-0014   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL.   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL.   Business Operation DIVISION FINANCIERA   Reply Reference AMTE-UC-CD-2022-0014   Type of Contract GoodsDominicana   Contract Value 13,003.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1289620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,020.00 0.00 1,983.60 0.00 9,750.00 13,003.60         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         01 14121904 - Papel offset 2.3.3.2.01 Papel offset 40 RESMA 210 253 10,120.00 0.00 18 1,821.60 0.00 8,400.00 11,941.60         02 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cinta Epson LX-350 3 UD 450 300 900.00 0.00 18 162.00 0.00 1,350.00 1,062.00 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_9/2/2022_2_50 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 13,003.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 11,941.60  DOP ---- View 2.3.9.2.01 1,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 13,003.60  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-2022-011 1 13,003.60  DOP Vencido cuota a comprometer.pdf