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.614755   Contract reference DIDA-2022-00024   Contract description: Adquisición de productos de papel de oficina para DIDA-central y oficinas provinciales   Type of Contract Goods   Contract Start: 13/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2022 17:00:00 ((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 DIDA-DAF-CM-2022-0006   Request Title Adquisición de productos de papel de oficina para DIDA-central y oficinas provinciales   Description Adquisición de productos de papel de oficina para DIDA-central y oficinas provinciales   Business Operation Departamento Administrativo   Reply Reference DIDA-DAF-CM-2022-0006   Type of Contract GoodsDominicana   Contract Value 21,063 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1324736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,850.00 0.00 3,213.00 0.00 31,000.00 21,063.00         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 partition para clasificación, 6 divisiones aproximado de color azul tamaño carta 9 x 12 para una organización de documentación, (15 Unidad / 1 Caja) 10 CAJ 3,100 1,785 17,850.00 0.00 17,850 18 3,213.00 0.00 31,000.00 21,063.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Inteval.pdf Cuota Inteval.pdf Download Acta de adjuidicación.pdf Acta de adjuidicación.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2022_3_38 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 314,942.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,470.00  DOP ---- View 2.3.9.9.01 472.00  DOP ---- View 2.3.3.1.01 295,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 314,942.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16497086451645164LQ50u 625 314,942.00  DOP Vencido CERTIFICACION DGII BROTHER.pdf