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.598664   Contract reference FEDA-2022-00024   Contract description: Compra de Suministros de Oficina   Type of Contract Goods   Contract Start: 15/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 10:00:00 ((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 FEDA-UC-CD-2022-0004   Request Title Compra de Suministros de Oficina   Description Compra de Suministros de Oficina   Business Operation Capacitación   Reply Reference FEDA-UC-CD-2022-0004_EXT   Type of Contract GoodsDominicana   Contract Value 85,668 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1289345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,600.00 0.00 13,068.00 0.00 92,000.00 85,668.00         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         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FOLDERS CON BOLSILLO, AZUL OSCURO 4,000 UD 15 11.25 45,000.00 0 0.00 18 8,100.00 0 0.00 60,000.00 53,100.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LAPICEROS AZULES 4,000 UD 8 6.9 27,600.00 0 0.00 18 4,968.00 0 0.00 32,000.00 32,568.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso0001.pdf cuota compromiso0001.pdf Download Informe Final0001.pdf Informe Final0001.pdf Download Orden de compras0001.pdf Orden de compras0001.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 85,668.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 53,100.00  DOP ---- View 2.3.9.2.01 32,568.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 85,668.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644431432987xSOeh 1 85,668.00  DOP Vencido Cuota Compromiso0001.pdf