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.669693   Contract reference DIRECCION G. MINERIA-2022-00092   Contract description: Compra de materiales de oficina   Type of Contract Goods   Contract Start: 07/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 13:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2022-0066   Request Title Compra de materiales de oficina   Description Compra de materiales de oficina   Business Operation Almacén y Suministro   Reply Reference Compra de materiales de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 38,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1429939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 0.00 4,680.00 29,900.00 38,680.00         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         37 44122003 - Carpetas 2.3.9.2.01 Carpetas simplex de 2 argollas ,color negrp ,buena calidad(anexar fotos 100 UD 285 260 26,000.00 0.00 0.00 18 4,680.00 28,500.00 30,680.00         43 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azul impacts 207 de metal japan (anexar fotos) 5 CAJ 280 1,600 8,000.00 0.00 0.00 0.00 1,400.00 8,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota materiales de oficina 2.pdf cuota materiales de oficina 2.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2022_3_35 p.m..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 38,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 38,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 38,680.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16651555777116mSYc 1 38,680.00  DOP Vencido Link