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.660799   Contract reference CPMSP-2022-00016   Contract description: Adquisición de Material Gastable de Oficina.   Type of Contract Goods   Contract Start: 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 16:00:00 ((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 CPMSP-UC-CD-2022-0001   Request Title Adquisición de Material Gastable de Oficina   Description Adquisición de Material Gastable de Oficina   Business Operation Recursos Humanos   Reply Reference LR CPMSP-UC-CD-2022-0001   Type of Contract GoodsDominicana   Contract Value 808.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1308528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 685.00 0.00 123.30 0.00 2,135.00 808.30         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         5 44122011 - Folders 2.3.9.2.01 Folders 2 CAJ 280 220 440.00 0.00 18 79.20 0.00 560.00 519.20         12 44121503 - Sobres 2.3.9.2.01 Sobres blancos No. 10 55 UD 15 1 55.00 0.00 18 9.90 0.00 825.00 64.90         26 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Etiquetas de identificación 50 UD 15 3.8 190.00 0.00 18 34.20 0.00 750.00 224.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/3/2022_2_44 p.m..Pdf Download CARTA DESESTIMACION.pdf CARTA DESESTIMACION.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 3,249.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,722.95  DOP ---- View 2.3.3.1.01 1,526.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 3,249.35  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0 1 0.00  DOP Vencido CARTA DESESTIMACION.pdf