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.618218   Contract reference UAF-2022-00021   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 Supliorme, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,582.13 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.1330737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,521.49 0.00 1,060.64 0.00 8,230.00 7,582.13         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         6 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel Bond 8 1/2 x 14 5 RESMA 350 474.53 2,372.65 0.00 18 427.08 0.00 1,750.00 2,799.73         11 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azules 12/1 6 CAJ 120 104.84 629.04 0.00 0.00 0.00 720.00 629.04         13 44121716 - Resaltadores 2.3.9.2.01 Marcador de pizarra blanca rojo/ 12 unidad 4 UD 300 401 1,604.00 0.00 18 288.72 0.00 1,200.00 1,892.72         19 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Portalápiz 10 UD 80 61.88 618.80 0.00 18 111.38 0.00 960.00 730.18         22 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja escritorio ahumada (plástica) 5 UD 500 171.88 859.40 0.00 18 154.69 0.00 3,000.00 1,014.09         30 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas Rayada Pequeña 20 UD 30 21.88 437.60 0.00 18 78.77 0.00 600.00 516.37 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_27 p.m..Pdf Download CUOTA COMPROMISO SUPLORME.pdf CUOTA COMPROMISO SUPLORME.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