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.670589   Contract reference FEDA-2022-00188   Contract description: COMPRA DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 11/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FEDA-DAF-CM-2022-0067   Request Title COMPRA DE SUMINISTROS DE OFICINA   Description COMPRA DE SUMINISTROS DE OFICINA   Business Operation Almacen   Reply Reference FEDA-DAF-CM-2022-0067   Type of Contract GoodsDominicana   Contract Value 223,467.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1432949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,379.00 0.00 34,088.22 0.00 342,500.00 223,467.22         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de Papel Bond 8 ½ x 11 246 UD 500 289 71,094.00 0.00 18 12,796.92 0.00 123,000.00 83,890.92         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de Papel Bond 8 ½ x 14 140 UD 550 376 52,640.00 0.00 18 9,475.20 0.00 77,000.00 62,115.20         3 44122011 - Folders 2.3.9.2.01 Cajas de Folders 8 ½ x 11, 100/1 75 UD 700 345 25,875.00 0.00 18 4,657.50 0.00 52,500.00 30,532.50         4 44122011 - Folders 2.3.9.2.01 Cajas de Folders 8 ½ x 14 75 UD 900 432 32,400.00 0.00 18 5,832.00 0.00 67,500.00 38,232.00         5 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Cera Para Contar 100 UD 75 38 3,800.00 0.00 18 684.00 0.00 7,500.00 4,484.00         6 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 Libro Record de 150 Paginas 30 UD 500 119 3,570.00 0.00 18 642.60 0.00 15,000.00 4,212.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download FEDA-2022-00188.pdf FEDA-2022-00188.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 223,467.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 146,006.12  DOP ---- View 2.3.9.2.01 68,764.50  DOP ---- View 2.3.7.2.99 4,484.00  DOP ---- View 2.3.3.3.01 4,212.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 223,467.22  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664823086905AvreB 1 223,467.22  DOP Vencido CUOTA COMPROMISO.pdf