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.624743   Contract reference OCI-2022-00027   Contract description: Adquisición de material gastable de oficinas.   Type of Contract Goods   Contract Start: 22/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2022 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 OCI-DAF-CM-2022-0003   Request Title Adquisición de material gastable de oficinas.   Description Adquisición de material gastable de oficinas.   Business Operation Servicios Generales   Reply Reference OCI-DAF-CM-2022-0003   Type of Contract GoodsDominicana   Contract Value 21,328.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1311625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,075.00 0.00 3,253.50 0.00 9,295.00 21,328.50         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         7 44122003 - Carpetas 2.3.9.2.01 Carpetas No. 5. 40 UD 200 400 16,000.00 0.00 18 2,880.00 0.00 8,000.00 18,880.00         18 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 Tabla de apoyo formato 33 x 23. 10 UD 50 80 800.00 0.00 18 144.00 0.00 500.00 944.00         19 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta lápiz. 15 UD 30 60 900.00 0.00 18 162.00 0.00 450.00 1,062.00         20 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta clip. 15 UD 23 25 375.00 0.00 18 67.50 0.00 345.00 442.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Certificado de existencia de fondos.pdf Certificado de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2022_7_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,571.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 70.80  DOP ---- View 2.3.9.2.01 30,500.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 30,571.06  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645473039402FKD5W 1 229,340.00  DOP Vencido Certificado de existencia de fondos.pdf