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.645684   Contract reference COMEDORES ECONOMICOS-2022-00338   Contract description: MATERIALES DE OFICINA VARIOS   Type of Contract Goods   Contract Start: 26/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 16:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2022-0036   Request Title MATERIALES DE OFICINA VARIOS   Description MATERIALES DE OFICINA VARIOS   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMEDORES ECONOMICOS-UC-CD-2022-0036   Type of Contract GoodsDominicana   Contract Value 8,513.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1381445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,215.00 0.00 1,298.70 0.00 13,875.00 8,513.70         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         44121503 - Sobres 2.3.9.2.01 FOLDERS DE COLORES 8 1/2 X 11 10 CAJ 1,100 253.5 2,535.00 0.00 18 456.30 0.00 11,000.00 2,991.30         44121615 - Grapadoras 2.3.9.2.01 PERFORADORA 2 HOYOS 5 DOC 575 936 4,680.00 0.00 18 842.40 0.00 2,875.00 5,522.40 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_26/7/2022_6_53 p.m..Pdf Download CUOTA COMPROMETER ALL IN ONE SUPPLY.pdf CUOTA COMPROMETER ALL IN ONE SUPPLY.pdf Download ORDEN COMPRA ALL IN SUPPLY MATERIALES DE OFICINA.pdf ORDEN COMPRA ALL IN SUPPLY MATERIALES DE OFICINA.pdf Download Informe Final_20_7_2022_6_14 p.m..Pdf Informe Final_20_7_2022_6_14 p.m..Pdf Download Informe Final_20_7_2022_6_14 p.m..Pdf Informe Final_20_7_2022_6_14 p.m..Pdf Download Informe Final_20_7_2022_6_14 p.m..Pdf Informe Final_20_7_2022_6_14 p.m..Pdf Download Informe Final_20_7_2022_6_14 p.m..Pdf Informe Final_20_7_2022_6_14 p.m..Pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1).pdf Download LIBRAMIENTO -4275- ALLINONESUPPLY.pdf LIBRAMIENTO -4275- ALLINONESUPPLY.pdf Download ORDEN COMPRA ALL IN SUPPLY MATERIALES DE OFICINA.pdf ORDEN COMPRA ALL IN SUPPLY MATERIALES DE OFICINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,513.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,513.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DE OFICINA VARIOS 8,513.70  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.0014.2022 1 62,100.00  DOP Vencido CERTIFICADO APROPIACION MATERIALES GASTABLES.pdf 2025 2.0014.2022 1 62,100.00  DOP Vencido CERTIFICADO APROPIACION MATERIALES GASTABLES.pdf (View History)