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.600114   Contract reference CEA-2022-00106   Contract description: Adquisición de Materiales de Oficina para ser utilizados en las diferentes áreas de la Oficina Principal.   Type of Contract Goods   Contract Start: 24/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0029   Request Title MATERIALES DE OFICINA PARA USO DE LA OFICINA PRINCIPAL   Description Adquisición de Materiales de Oficina para ser utilizados en las diferentes áreas de la Oficina Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference EDITORA CORRIPIO SAS_EXT   Type of Contract GoodsDominicana   Contract Value 348,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,500.00 0.00 53,190.00 0.00 300,000.00 348,690.00         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         10 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 PAPEL BOND 8 ½ X 11 (ENVIAR MUESTRA) 1,500 RESMA 200 197 295,500.00 0.00 18 53,190.00 0.00 300,000.00 348,690.00 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_15/2/2022_2_37 p.m..Pdf Download ACTA ADJ MATERIALES_-02092022091018.pdf ACTA ADJ MATERIALES_-02092022091018.pdf Download ORDEN FIRMADA CORRIPIO-02172022091607.pdf ORDEN FIRMADA CORRIPIO-02172022091607.pdf Download CUOTA CORRIPIO-02242022110631.pdf CUOTA CORRIPIO-02242022110631.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 348,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 348,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 348,690.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2400119630 1 348,690.00  DOP Vencido CUOTA CORRIPIO-02242022110631.pdf