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.650446   Contract reference DGBN-2022-00074   Contract description: Adquisición de Material Gastable de Oficina para uso de la institución   Type of Contract Goods   Contract Start: 04/08/2022 12:00:00 ((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 Liru Servicios Multiples, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,776.8 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.1388235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,760.00 0.00 3,016.80 0.00 19,000.00 19,776.80         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Libreta rayada 8½ X 11. 200 UD 47 45 9,000.00 0.00 18 1,620.00 0.00 9,400.00 10,620.00         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Libreta rayada 5 ½ X 8. 200 UD 30 22 4,400.00 0.00 18 792.00 0.00 6,000.00 5,192.00         11 44121716 - Resaltadores 2.3.9.2.01 Resaltador verde, alta resistencia. 120 UD 30 28 3,360.00 0.00 18 604.80 0.00 3,600.00 3,964.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LIRU.pdf CUOTA LIRU.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2022_2_11 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