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.598529   Contract reference CONTRALORIA-2022-00008   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 00:00:00 ((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 CONTRALORIA-DAF-CM-2022-0003   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference BROTHERS RSR_EXT   Type of Contract GoodsDominicana   Contract Value 16,685.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Tiempo de entrega: Según cronograma de entrega. Catalogue Items   Back To Top     1   DO1.PCCNTR.1294521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,445.00 0.00 2,240.10 0.00 23,150.00 16,685.10         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         16 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MASKING TAPE 1.5 PULG 30 UD 40 60 1,800.00 0.00 18 324.00 0.00 1,200.00 2,124.00         49 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON HB #2-Con Borra 400 UD 10 5 2,000.00 0.00 0.00 0.00 4,000.00 2,000.00         59 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO-18 ml (Brocha) 100 UD 30 25 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         44121618 - Tijeras 2.3.9.2.01 TIJERA 75 UD 50 35 2,625.00 0.00 18 472.50 0.00 3,750.00 3,097.50         44122107 - Grapas 2.3.9.2.01 GRAPA STANDAR 100 UD 80 40 4,000.00 0.00 18 720.00 0.00 8,000.00 4,720.00         44112006 - Diarios o repu(...)44112006 - Diarios o repuestos 2.3.9.2.01 LIBRO RECORD 300 PAGINAS 8 UD 400 190 1,520.00 0.00 18 273.60 0.00 3,200.00 1,793.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2022_3_31 p.m..Pdf Download ORDEN DE COMPRA BROTHERS FIRMADA.pdf ORDEN DE COMPRA BROTHERS FIRMADA.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 282,530.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 145,140.00  DOP ---- View 2.3.9.2.01 137,067.86  DOP ---- View 2.3.9.2.02 322.73  DOP ---- View Payment Calendar ID Description Value Month Year 2022   gastables 282,530.59  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 220 1 282,530.59  DOP Vencido COMPROMISO.pdf (View History)