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.661086   Contract reference FAD-2022-00071   Contract description: Adquisición de Papel Continuo y Cinta Tally   Type of Contract Goods   Contract Start: 14/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2022 13:01:00 ((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 FAD-UC-CD-2022-0049   Request Title Adquisición de Papel Continuo y Cinta Tally   Description Adquisición de Papel Continuo y Cinta Tally   Business Operation Direccion de personal, FARD.   Reply Reference Adquisición de Papel Continuo y Cinta Tally_EXT   Type of Contract GoodsDominicana   Contract Value 93,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2022 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección de Personal, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1329465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,250.00 0.00 14,265.00 0.00 79,250.00 93,515.00         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         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Caja de Papel Continuo 91/2x11 1P Rayado 5 UD 3,850 3,850 19,250.00 0.00 18 3,465.00 0.00 19,250.00 22,715.00         1 14111508 - Papel para fax 2.3.9.2.01 Cinta tally Genicom 6800/6600 4 UD 15,000 15,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00 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_27/4/2022_4_00 p.m..Pdf Download CERTIFICACION DE DISPONIBILIDAD DE_001.pdf CERTIFICACION DE DISPONIBILIDAD DE_001.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 93,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 22,715.00  DOP ---- View 2.3.9.2.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Papel Continuo y Cinta Tally 93,515.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 188 1 93,515.00  DOP Vencido Cuota de Compromiso.pdf