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.633861   Contract reference OCI-2022-00069   Contract description: miento:OCI-UC-CD-2022-0042 Nombre:Útiles de materiales de oficina Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 21/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OCI-UC-CD-2022-0042   Request Title Útiles de materiales de oficina   Description Útiles de materiales de oficina   Business Operation Departamento de Compras y Adquisiciones   Reply Reference Papelería CCC_EXT   Type of Contract GoodsDominicana   Contract Value 11,351.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gomez, Esq. Av. Bolívar No19 DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,619.64 0.00 1,731.53 0.00 11,351.17 11,351.17         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 44121615 - Grapadoras 2.3.9.2.01 Grapadora heavy Duty Swingline 39002 1 UD 7,751.17 6,568.79 6,568.79 0.00 18 1,182.38 0.00 7,751.17 7,751.17         2 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 3 hoyos Swingline 74550 1 UD 3,600 3,050.85 3,050.85 0.00 18 549.15 0.00 3,600.00 3,600.00 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_3/6/2022_4_35 p.m..Pdf Download EJECUCION PRESUPUESTARIA IO CUOTA A COMPROMETER DE PAPELERIA CCC.pdf EJECUCION PRESUPUESTARIA IO CUOTA A COMPROMETER DE PAPELERIA CCC.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 11,351.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,351.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 11,351.17  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 11,351.17  DOP Vencido EJECUCION PRESUPUESTARIA IO CUOTA A COMPROMETER DE PAPELERIA CCC.pdf (View History)