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.644538   Contract reference ADESS-2022-00184   Contract description: SOLICITUD ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 21/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2022-0044   Request Title SOLICITUD ADQUISICION DE MATERIALES DE OFICINA   Description SOLICITUD ADQUISICION DE MATERIALES DE OFICINA PARA USO DE LA ADESS   Business Operation SERVICIOS GENERALES   Reply Reference ADESS-DAF-CM-2022-0044   Type of Contract GoodsDominicana   Contract Value 17,430.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,772.00 0.00 2,658.96 0.00 31,328.00 17,430.96         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         2 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 CINTA ADHESIVA PARA ESCRITORIO 100 CAJ 122 60 6,000.00 0.00 18 1,080.00 0.00 12,200.00 7,080.00         3 31201610 - Pegamentos 2.3.9.2.01 GOMA EN BARRA, PEGAMENTOS 36 PAQ 300 140 5,040.00 0.00 18 907.20 0.00 10,800.00 5,947.20         7 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR CINTA ADHESIVA PARA CAJAS 6 UD 800 390 2,340.00 0.00 18 421.20 0.00 4,800.00 2,761.20         10 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 24 CAJ 72 25 600.00 0.00 18 108.00 0.00 1,728.00 708.00         15 44122011 - Folders 2.3.9.2.01 LIBRETAS RALLA BLANCA 5x8 36 CAJ 50 22 792.00 0.00 18 142.56 0.00 1,800.00 934.56 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_30/6/2022_9_32 p.m..Pdf Download ORDEN DE COMPRAS BROTHERS CM20220044.pdf ORDEN DE COMPRAS BROTHERS CM20220044.pdf Download CUOTA 182 CM20220044 BROTHERS.pdf CUOTA 182 CM20220044 BROTHERS.pdf Download ACTA DE ADJUDICACION CM20220044.pdf ACTA DE ADJUDICACION CM20220044.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 17,430.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,430.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICION DE MATERIALES DE OFICINA 17,430.96  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 182 2022 17,430.96  DOP Vencido CUOTA 182 CM20220044 BROTHERS.pdf