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.605217   Contract reference IDOPPRIL-2022-00094   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 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 IDOPPRIL-DAF-CM-2022-0005   Request Title MATERIAL DE OFICINA   Description MATERIAL DE OFICINA   Business Operation ALMACEN   Reply Reference PROCESO IDOPPRIL-DAF-CM-2022-0005   Type of Contract GoodsDominicana   Contract Value 10,640 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.1303827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,640.00 0.00 0.00 0.00 29,000.00 10,640.00         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         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ CARBON (12/1) 25 CAJ 160 52 1,300.00 0.00 0 0.00 0.00 4,000.00 1,300.00         9 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL (12/1) 100 CAJ 250 93.4 9,340.00 0.00 0 0.00 0.00 25,000.00 9,340.00 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 LOAZ TRADING.pdf CUOTA A COMPROMETER LOAZ TRADING.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2022_8_02 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