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.618227   Contract reference UAF-2022-00020   Contract description: Adquisición de materiales gastable de oficina   Type of Contract Goods   Contract Start: 28/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2023 12:00:00 ((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 UAF-UC-CD-2022-0003   Request Title Adquisición de materiales gastable de oficina   Description Adquisición de materiales gastable de oficina   Business Operation Servicios Generales   Reply Reference UAF-UC-CD-2022-0003   Type of Contract GoodsDominicana   Contract Value 36,100.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1330736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,604.00 0.00 5,496.12 0.00 35,920.00 36,100.12         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 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 Amarillo de 100/1 10 UD 300 145 1,450.00 0.00 18 261.00 0.00 3,000.00 1,711.00         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel Bond 8 1/2 x 11 Resma 500 unidades 80 RESMA 300 270 21,600.00 0.00 18 3,888.00 0.00 24,000.00 25,488.00         10 44121701 - Bolígrafos 2.3.9.2.01 Lapicero color rojo/ 12 unidad 1 CAJ 120 70 70.00 0.00 0.00 0.00 120.00 70.00         15 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 Caratura para CD/ porta CD plástico 50 UD 30 30 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         16 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CD en blanco 50 UD 30 30 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         18 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Dispensadores de Clips 12 UD 35 45 540.00 0.00 18 97.20 0.00 420.00 637.20         20 44121618 - Tijeras 2.3.9.2.01 Tijeras de 7 pulgadas 24 UD 70 45 1,080.00 0.00 18 194.40 0.00 1,680.00 1,274.40         27 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 3/4 in x 1,296in (63 yd) 10 UD 85 60 600.00 0.00 18 108.00 0.00 850.00 708.00         28 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva transparente para sellar cajas 25 UD 90 80 2,000.00 0.00 18 360.00 0.00 2,250.00 2,360.00         31 44121806 - Repuestos para(...)44121806 - Repuestos para esferos de corrección 2.3.9.2.01 Corrector liquido de Brocha 12 UD 50 22 264.00 0.00 18 47.52 0.00 600.00 311.52 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_26/4/2022_3_18 p.m..Pdf Download COMPROMISO BROYHERS RSR.pdf COMPROMISO BROYHERS RSR.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 29,823.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,770.33  DOP ---- View 2.3.3.1.01 52.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales gastable de oficina 29,823.25  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651153576783SaC9x 525 29,823.25  DOP Vencido COMPROMISO OFFITEK.pdf