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.694813   Contract reference INEFI-2022-00088   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PERIODO AGOSTO-SEPTIEMBRE 2022   Type of Contract Goods   Contract Start: 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 INEFI-UC-CD-2022-0045   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PERIODO AGOSTO-SEPTIEMBRE 2022   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PERIODO AGOSTO-SEPTIEMBRE 2022   Business Operation Almacén y Suministro   Reply Reference INEFI-UC-CD-2022-0045_EXT   Type of Contract GoodsDominicana   Contract Value 108,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1433925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,300.00 0.00 0.00 15,444.00 93,300.00 108,744.00         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         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA RAYADA GRANDE DOCENAS 150 UD 410 410 61,500.00 0.00 0.00 18 11,070.00 61,500.00 72,570.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ CARBON DOCENAS 50 UD 75 75 3,750.00 0.00 0.00 0 0.00 3,750.00 3,750.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGROS DOCENAS 50 UD 75 75 3,750.00 0.00 0.00 0 0.00 3,750.00 3,750.00         4 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER TAMAÑO CARTA CAJAS 100/1 20 UD 340 340 6,800.00 0.00 0.00 18 1,224.00 6,800.00 8,024.00         5 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER TAMAÑO OFICIO CAJAS 100/1 10 UD 450 450 4,500.00 0.00 0.00 18 810.00 4,500.00 5,310.00         6 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 MAQUINA SUMADORA UD 2 UD 6,500 6,500 13,000.00 0.00 0.00 18 2,340.00 13,000.00 15,340.00 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_5/10/2022_5_24 p.m..Pdf Download MATERIAL GASTABLE 108 744.pdf MATERIAL GASTABLE 108 744.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 108,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 72,570.00  DOP ---- View 2.3.9.2.01 20,834.00  DOP ---- View 2.6.1.1.01 15,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 108,744.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666200613107R9d3V 1 108,744.00  DOP Vencido MATERIAL GASTABLE 108 744.pdf