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.637607   Contract reference CEIZTUR-2022-00109   Contract description: Compra de Materiales de Suministro de Oficinas para el CEIZTUR   Type of Contract Goods   Contract Start: 29/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 09:00:00 ((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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2022-0012   Request Title Compra de Materiales de Suministro de Oficinas para el CEIZTUR   Description Compra de Materiales de Suministro de Oficinas para el CEIZTUR   Business Operation Almacen   Reply Reference CEIZTUR-2022-0012   Type of Contract GoodsDominicana   Contract Value 7,540.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1366174 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,390.00 0.00 1,150.20 0.00 9,322.00 7,540.20         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         5 44122011 - Folders 2.3.9.2.01 Folders colores 8 1/2 x 11 100/1 10 UD 602.98 405 4,050.00 0.00 18 729.00 0.00 6,029.80 4,779.00         19 44121716 - Resaltadores 2.3.9.2.01 Resaltador verde 12/1 10 CAJ 329.22 234 2,340.00 0.00 18 421.20 0.00 3,292.20 2,761.20 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_24/6/2022_8_08 p.m..Pdf Download Certificado cuota a comprometer Office Target.pdf Certificado cuota a comprometer Office Target.pdf Download Orden de compra Office Target firmada.pdf Orden de compra Office Target firmada.pdf Download Acta No. 2.pdf Acta No. 2.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 7,540.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,540.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 7,540.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656428811169xyDVX 1288 7,540.20  DOP Vencido Cuota a comprometer Office Target.pdf