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.644439   Contract reference INTABACO-2022-00091   Contract description: COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 21/07/2022 08:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 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-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2022-0036   Request Title COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Description COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Reply Reference 131408321_EXT   Type of Contract GoodsDominicana   Contract Value 9,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 08:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,627.12 0.00 0.00 1,372.88 9,000.00 9,000.00         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         4 14122102 - Papel kraft te(...)14122102 - Papel kraft terminado o satinado en máquina 2.3.3.2.01 RESMA DE PAPEL SATINADO 11 X 17 10 RESMA 900 762.71 7,627.12 0.00 0.00 18 1,372.88 9,000.00 9,000.00 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_21/7/2022_12_25 p.m..Pdf Download COMPROMISO MARES OFFICE.pdf COMPROMISO MARES OFFICE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 12,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   LIBRERIA LENDOIRO ,SAS 12,000.01  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 782 1 12,001.00  DOP Vencido COMPROMISO LENDOIRO.pdf