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.606597   Contract reference ISFODOSU-2022-00036   Contract description: Recinto 5-EMH-SD Adquisición de Suministro de Oficina para uso del Recinto Eugenio María de Hostos.   Type of Contract Goods   Contract Start: 21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2023 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0014   Request Title Recinto 5-EMH-SD Adquisición de Suministro de Oficina para uso del Recinto Eugenio María de Hostos.   Description Recinto 5-EMH-SD Adquisición de Suministro de Oficina para uso del Recinto Eugenio María de Hostos.   Business Operation Dirección Administrativa y Financiera   Reply Reference Recinto 5-EMH-SD Adquisición de Suministro de Ofic   Type of Contract GoodsDominicana   Contract Value 24,620.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1311906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,864.84 0.00 3,755.67 0.00 45,168.00 24,620.51         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         1 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 Clips Paper 33MM Caja 100/1 100 UD 150 10.13 1,013.00 0.00 18 182.34 0.00 15,000.00 1,195.34         3 44122011 - Folders 2.3.9.2.01 Grapadora Estándar 26/6,24/6 Metal Negro B/P 36 UD 388 180 6,480.00 0.00 18 1,166.40 0.00 13,968.00 7,646.40         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Memoria USB 64 GB 24 UD 450 504.66 12,111.84 0.00 18 2,180.13 0.00 10,800.00 14,291.97         13 44122005 - Cubiertas para(...)44122005 - Cubiertas para revistas o libros 2.3.9.2.01 Tijeras 36 UD 150 35 1,260.00 0.00 18 226.80 0.00 5,400.00 1,486.80 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_21/3/2022_3_01 p.m..Pdf Download ADA S Oficina EMH.pdf ADA S Oficina EMH.pdf Download Cuota-Offitek.pdf Cuota-Offitek.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 5,699.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 778.80  DOP ---- View 2.3.9.6.01 4,920.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Oficina 5,699.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647619917554W8Vik 2022 5,699.40  DOP Vencido Cuota-Invetal.pdf