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.628487   Contract reference HCJB-2022-00131   Contract description: ADQUISICION DE ARTICULOS DE OFICINA   Type of Contract Goods   Contract Start: 07/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 08:00:00 ((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 HCJB-UC-CD-2022-0124   Request Title ADQUISICION DE ARTICULOS DE OFICINA   Description ADQUISICION DE ARTICULOS DE OFICINA   Business Operation ALMACEN   Reply Reference GRUPO ANTACE, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 31,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,900.00 0.00 4,842.00 0.00 30,300.00 31,742.00         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 ASTAS PORTA BANDERAS 7 PIES COLOR CAOBA 3 UD 6,500 5,800 17,400.00 0.00 18 3,132.00 0.00 19,500.00 20,532.00         2 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PIZARRAS CON TEXTURA DE CORCHO MARCO DE MADERA MEIDDA 24”X36” 2 UD 1,400 1,250 2,500.00 0.00 18 450.00 0.00 2,800.00 2,950.00         3 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 JUEGO DE BANDEJAS ORGANIZADORA DE ESCRITORIOS 5 UD 1,600 1,400 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/6/2022_4_37 p.m..Pdf Download CCC00124.pdf CCC00124.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 31,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 31,742.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 31,742.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00131 2 31,742.00  DOP Vencido CCC00124.pdf