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.644816   Contract reference INTABACO-2022-00092   Contract description: COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 22/07/2022 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/12/2022   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 102006067_EXT   Type of Contract GoodsDominicana   Contract Value 12,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2022 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.1379537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,169.50 0.00 0.00 1,830.51 12,000.00 12,000.01         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         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 RESMA DE PAPEL DE OPALINA 10 RESMA 1,200 1,016.95 10,169.50 0.00 0.00 18 1,830.51 12,000.00 12,000.01 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_36 p.m..Pdf Download COMPROMISO LENDOIRO.pdf COMPROMISO LENDOIRO.pdf Download REGISTRO MERCANTIL LENDOIRO.pdf REGISTRO MERCANTIL LENDOIRO.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