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.678032   Contract reference FAD-2022-00264   Contract description: Adquisición de Materiales de Oficina   Type of Contract Goods   Contract Start: 03/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 18:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2022-0075   Request Title Adquisición de Materiales de Oficina   Description Adquisición de Materiales de Oficina   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta Materiales de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 582,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en distintas dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1454934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 493,600.00 0.00 88,848.00 0.00 636,200.00 582,448.00         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 44122011 - Folders 2.3.9.2.01 Folder Ladrillo/verde/rojo 500 UD 320 200 100,000.00 0.00 18 18,000.00 0.00 160,000.00 118,000.00         1 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 ganchos de 1 pulgadas 200 UD 285 260 52,000.00 0.00 18 9,360.00 0.00 57,000.00 61,360.00         1 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 ganchos de 2 pulgadas 200 UD 470 355 71,000.00 0.00 18 12,780.00 0.00 94,000.00 83,780.00         1 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 ganchos de 3 pulgadas 200 UD 600 495 99,000.00 0.00 18 17,820.00 0.00 120,000.00 116,820.00         1 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 ganchos de 4 pulgadas 100 UD 750 595 59,500.00 0.00 18 10,710.00 0.00 75,000.00 70,210.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Paquetes de hojas protectoras 100/1 50 UD 604 492 24,600.00 0.00 18 4,428.00 0.00 30,200.00 29,028.00         1 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Acordeón 9x12 de cartón B4817A 10X12 100 UD 1,000 875 87,500.00 0.00 18 15,750.00 0.00 100,000.00 103,250.00 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_3/11/2022_6_18 p.m..Pdf Download 20221103_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN.pdf 20221103_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN.pdf Download 20221103_2Q2Z.pdf 20221103_2Q2Z.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 582,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 553,420.00  DOP ---- View 2.3.3.1.01 29,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Oficina 582,448.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2034 1 582,448.00  DOP Vencido 20221103_2Q2Z.pdf