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.650920   Contract reference ANAMAR-2022-00052   Contract description: Adquisición de Materiales de Oficina T3.   Type of Contract Goods   Contract Start: 12/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2022 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 ANAMAR-UC-CD-2022-0036   Request Title Adquisición de Materiales de Oficina T3.   Description Adquisición de Materiales de Oficina T3.   Business Operation division administrativa y financiera   Reply Reference Adquisición de Materiales de Oficina T3._EXT   Type of Contract GoodsDominicana   Contract Value 24,142.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.1399914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,146.10 0.00 2,996.19 0.00 24,142.36 24,142.29         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         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resmas de Papel 8 1/2 x 11 35 RESMA 360.02 305.1 10,678.50 0.00 18 1,922.13 0.00 12,600.70 12,600.63         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resmas de Papel 8 1/2 x 13 5 RESMA 477.9 405 2,025.00 0.00 18 364.50 0.00 2,389.50 2,389.50         3 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos T. Azul 12 UD 6.3 6.3 75.60 0.00 0 0.00 0.00 75.60 75.60         4 44121615 - Grapadoras 2.3.9.2.01 Grapadora 6 UD 541.62 459 2,754.00 0.00 18 495.72 0.00 3,249.72 3,249.72         5 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libreta Peq. Blanca 12 UD 35.4 30 360.00 0.00 18 64.80 0.00 424.80 424.80         6 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 Mouse Pads 4 UD 88.5 75 300.00 0.00 18 54.00 0.00 354.00 354.00         7 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta Adhesiva 6 UD 103.84 88 528.00 0.00 18 95.04 0.00 623.04 623.04         8 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas Desechables 15 CAJ 295 295 4,425.00 0.00 0 0.00 0.00 4,425.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compras Mat. Limpieza T3.pdf Solicitud de Compras Mat. Limpieza T3.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2022_6_50 p.m..Pdf Download Cuota Materiales T3.pdf Cuota Materiales T3.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 24,142.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 14,990.13  DOP ---- View 2.3.9.2.01 4,727.16  DOP ---- View 2.3.9.3.01 4,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mat. de Limpieza T3 24,142.29  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660236076641ycOKN 1 24,142.29  DOP Vencido Link