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.636302   Contract reference INSUDE-2022-00029   Contract description: ADQUISICION DE MATERIALES DE OFICINA, PARA USO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA   Type of Contract Goods   Contract Start: 27/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-02-ComprasDebajoUmbral   Request Reference INSUDE-UC-CD-2022-0022   Request Title MATERIALES DE OFICINA   Description MATERIALES DE OFICINA   Business Operation Area Administrativa   Reply Reference ADQUISICION DE MATERIALES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 60,917.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIALES DE OFICINA, PARA USO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.1343715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,625.00 0.00 9,292.50 0.00 51,625.00 60,917.50         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         1 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 CAJA DE CARTON CORRUGADO 22-7/8 X 15-1/4X 11-5/8 155 UD 170 170 26,350.00 0.00 18 4,743.00 0.00 26,350.00 31,093.00         2 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 CAJA DE ARCHIVO MUERTO CON TAPA COLOR BLANCO 35 UD 525 525 18,375.00 0.00 18 3,307.50 0.00 18,375.00 21,682.50         3 11162123 - Tela de cinta 2.3.2.1.01 ROLLO DE CINTA TRICOLOR 3" DE 100 PIES 3 UD 850 850 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         4 44121618 - Tijeras 2.3.6.3.04 TIJERAS GRANDES 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00         5 60121252 - Bandejas para (...)60121252 - Bandejas para pinturas 2.3.9.4.01 BANDEJA DE ALUMINIO PEQUEÑA 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         6 56111805 - Partes o acces(...)56111805 - Partes o accesorios individuales (sin apoyo) 2.6.1.1.01 INDIVIDUAL PARA BANDEJA 14 X 14 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETA EN SUBLIMACION A FULL PRINT 6 UD 425 425 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00 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_18/5/2022_2_39 p.m..Pdf Download APROPIACION.pdf APROPIACION.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 60,917.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 52,775.50  DOP ---- View 2.3.2.1.01 3,009.00  DOP ---- View 2.3.6.3.04 590.00  DOP ---- View 2.3.9.4.01 1,121.00  DOP ---- View 2.6.1.1.01 413.00  DOP ---- View 2.3.2.3.01 3,009.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE OFICINA 60,917.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16522742382542cZUW 2022 60,917.50  DOP Vencido APROPIACION.pdf