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.605022   Contract reference APORDOM-2022-00026   Contract description: Adquisición de Material Gastable de Oficina.   Type of Contract Goods   Contract Start: 16/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-02-ComprasDebajoUmbral   Request Reference APORDOM-UC-CD-2022-0010   Request Title Adquisición de Material Gastable de Oficina.   Description Adquisición de Material Gastable de Oficina.   Business Operation Almacén y Suministros   Reply Reference Material Gastable para APORDOM   Type of Contract GoodsDominicana   Contract Value 80,936.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-083981-7 Catalogue Items   Back To Top     1   DO1.PCCNTR.1297714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,590.00 0.00 12,346.20 0.00 49,820.00 80,936.20         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         2 44122003 - Carpetas 2.3.9.2.01 CARPETA DE VINIL 2" 60 UD 147 125 7,500.00 0.00 18 1,350.00 0.00 8,820.00 8,850.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETA DE VINIL 3" 60 UD 195 195 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         5 44122003 - Carpetas 2.3.9.2.01 PAQUETE POST-IT MARCADOR ADHESIVO (BANDERITAS) 100 UD 48 25 2,500.00 0.00 18 450.00 0.00 4,800.00 2,950.00         10 44122003 - Carpetas 2.3.9.2.01 CAJA 200/1 DE LABELS ADHESIVOS PARA FOLDERS 10 UD 50 39 390.00 0.00 18 70.20 0.00 500.00 460.20         15 44122003 - Carpetas 2.3.9.2.01 RESMAS DE PAPEL BOND 11"*17" 100 UD 240 465 46,500.00 0.00 18 8,370.00 0.00 24,000.00 54,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEF CD10.pdf CEF CD10.pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2022_3_14 p.m..Pdf Download Velez import.pdf Velez import.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 22,680.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 22,680.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   gastable 22,680.07  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 10 1 22,680.07  DOP Vencido CEF CD10.pdf