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.648638   Contract reference DGBN-2022-00070   Contract description: Adquisición de Material Gastable de Oficina para uso de la institución   Type of Contract Goods   Contract Start: 04/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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 DGBN-DAF-CM-2022-0013   Request Title Adquisición de Material Gastable de Oficina.   Description Adquisición de Material Gastable de Oficina para uso de la institución   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference DGBN-DAF-CM-2022-0013   Type of Contract GoodsDominicana   Contract Value 59,528.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1388423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,180.00 0.00 8,348.40 0.00 71,130.00 59,528.40         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         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente ¾ x 1296, (36 yardas), 19mm x 32.9m, alta calidad. 80 UD 15 60 4,800.00 0.00 18 864.00 0.00 1,200.00 5,664.00         14 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Felpas color azul 96 UD 40 30 2,880.00 0.00 18 518.40 0.00 3,840.00 3,398.40         15 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon No.2 960 UD 9 5 4,800.00 0.00 0.00 0.00 8,640.00 4,800.00         20 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Organizadores de escritorio en metal. 60 UD 770 600 36,000.00 0.00 18 6,480.00 0.00 46,200.00 42,480.00         23 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de papel para sumadora 150 UD 75 18 2,700.00 0.00 18 486.00 0.00 11,250.00 3,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GREIKOL.pdf CUOTA GREIKOL.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2022_2_57 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 164,184.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 81,793.47  DOP ---- View 2.3.9.2.01 82,390.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales gastables de oficina. 164,184.35  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659122703545NmWow 1 164,184.35  DOP Vencido Link