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.670900   Contract reference PROMESECAL-2022-00516   Contract description: ADQUISICIÓN DE INSUMOS DE OFICINAS PARA LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 04/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 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 PROMESECAL-UC-CD-2022-0099   Request Title ADQUISICIÓN DE INSUMOS DE OFICINAS PARA LA INSTITUCIÓN.   Description ADQUISICIÓN DE INSUMOS DE OFICINAS PARA LA INSTITUCIÓN.   Business Operation División de Servicios Generales   Reply Reference Maxibodegas Eop Del Caribe, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 16,550.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1427304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,849.52 0.00 1,700.91 0.00 32,040.00 16,550.43         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 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Clips Billetero de 1 5/8 41mm 204 UN 10 5.63 1,148.52 0.00 18 206.73 0.00 2,040.00 1,355.25         2 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido Blanco 300 UN 40 27.67 8,301.00 0.00 18 1,494.18 0.00 12,000.00 9,795.18         3 44121701 - Bolígrafos 2.3.9.2.01 Lapicero negro cuerpo transparente hexagonal 1,200 UN 15 4.5 5,400.00 0.00 0 0.00 0.00 18,000.00 5,400.00 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_27/9/2022_2_27 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download cuota.pdf cuota.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 16,550.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,550.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 16,550.43  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664902613893Tz2Ol 1 16,550.43  DOP Vencido Link