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.605065   Contract reference IDOPPRIL-2022-00092   Contract description: MATERIAL 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: 21/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2022-0005   Request Title MATERIAL DE OFICINA   Description MATERIAL DE OFICINA   Business Operation ALMACEN   Reply Reference IDOPPRIL-DAF-CM-2022-0005   Type of Contract GoodsDominicana   Contract Value 58,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 8,910.00 0.00 164,000.00 58,410.00         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         2 44122011 - Folders 2.3.9.2.01 FOLDERS 8½ X 13 (100/1) 30 CAJ 1,500 390 11,700.00 0.00 11,700 18 2,106.00 0.00 45,000.00 13,806.00         22 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACA PUNTA ELECTRICOS 6 UD 1,500 1,300 7,800.00 0.00 7,800 18 1,404.00 0.00 9,000.00 9,204.00         24 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 PILAS TRIPLE A 500 UD 100 30 15,000.00 0.00 15,000 18 2,700.00 0.00 50,000.00 17,700.00         24 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 PILAS DOBLE A 500 UD 120 30 15,000.00 0.00 15,000 18 2,700.00 0.00 60,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER INVERSIONES TEJEDA VALERO.pdf CUOTA A COMPROMETER INVERSIONES TEJEDA VALERO.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2022_7_14 p.m..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 10,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,340.00  DOP ---- View 2.3.9.2.02 1,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL DE OFICINA 10,640.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5210.01.0001.450 1 10,640.00  DOP Vencido CUOTA A COMPROMETER LOAZ TRADING.pdf