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.635343   Contract reference ARD-2022-00410   Contract description: ADQUISICIÓN DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 24/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0284   Request Title ADQUISICIÓN DE SUMINISTROS DE OFICINA   Description ADQUISICIÓN DE SUMINISTROS DE OFICINA   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE SUMINISTROS DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 51,743 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA DIRECCIÓN DE HIDROGRAFÍA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1365618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,850.00 0.00 7,893.00 0.00 48,120.00 51,743.00         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 44121701 - Bolígrafos 2.3.9.2.01 Caja boligrafos 12/1 azul 2 UD 360 340 680.00 0.00 18 122.40 0.00 720.00 802.40         2 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayadas grandes 8.5 x 11 blanca 30 UD 90 82 2,460.00 0.00 18 442.80 0.00 2,700.00 2,902.80         3 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memorias USB 8 GB 30 UD 950 870 26,100.00 0.00 18 4,698.00 0.00 28,500.00 30,798.00         4 44122011 - Folders 2.3.9.2.01 Carpetas rigidas de 1" con plastico frontal azul 30 UD 450 405 12,150.00 0.00 18 2,187.00 0.00 13,500.00 14,337.00         5 44122011 - Folders 2.3.9.2.01 Folder con bolsillos para diplomas 30 UD 90 82 2,460.00 0.00 18 442.80 0.00 2,700.00 2,902.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2022_3_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,743.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 51,743.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 51,743.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0284 1 51,743.00  DOP Vencido Certificacion de existencia de fondos.pdf