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.673251   Contract reference AYUNTAMIENTO MOCA-2022-00167   Contract description: DQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 20/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 12:00:00 ((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 AYUNTAMIENTO MOCA-UC-CD-2022-0063   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation FUNERARIA MUNICIPAL   Reply Reference clips_EXT   Type of Contract GoodsDominicana   Contract Value 28,604.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 16:00:00 ((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 Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,241.28 0.00 4,363.45 0.00 24,761.55 28,604.73         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         14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA 8 ½ X11 50 UD 305.08 305.08 15,254.00 0.00 18 2,745.72 0.00 15,254.00 17,999.72         44122024 - Manijas de car(...)44122024 - Manijas de carpetas 2.3.9.2.01 LIGAS DE COLORES 5 UD 46.61 46.61 233.05 0.00 18 41.95 0.00 233.05 275.00         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP2´´ BILLETERO 1 UD 194.92 194.92 194.92 0.00 18 35.09 0.00 194.92 230.01         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP 25MM BILLETERO 1 UD 53.32 59.32 59.32 0.00 18 10.68 0.00 53.32 70.00         44122107 - Grapas 2.3.9.2.01 GRAPAS STANDAR 10 UD 59.32 59.32 593.20 0.00 18 106.78 0.00 593.20 699.98         44121804 - Borradores 2.3.9.2.02 CORRECTOR TIPO LAPIZ 5 UD 59.32 59.32 296.60 0.00 18 53.39 0.00 296.60 349.99         44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER 8 ½ X 11 2 UD 381.36 381.36 762.72 0.00 18 137.29 0.00 762.72 900.01         44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 GANCHOS P/FOLDER 2 CAJ 161.02 161.02 322.04 0.00 18 57.97 0.00 322.04 380.01         44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 HOJA PROTECTORA 5 PAQ 720.34 720.34 3,601.70 0.00 18 648.31 0.00 3,601.70 4,250.01         14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL CONTINUO 5 3P C/640 NCR 3 CAJ 1,150 974.58 2,923.73 0.00 18 526.27 0.00 3,450.00 3,450.00 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_20/10/2022_1_11 p.m..Pdf Download COMPROMISO DE suministro de oficina086.pdf COMPROMISO DE suministro de oficina086.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,604.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 21,449.72  DOP ---- View 2.3.9.2.01 6,805.02  DOP ---- View 2.3.9.2.02 349.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   PPAGO CLICK 28,604.73  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 163 163 28,604.73  DOP Vencido COMPROMISO DE suministro de oficina086.pdf