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.682166   Contract reference ETED-2022-00847   Contract description: ADQUISICIÓN DE GASTABLE DE OFICINA.   Type of Contract Goods   Contract Start: 08/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2022 17:00:00 ((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 ETED-DAF-CM-2022-0289   Request Title ADQUISICION DE GASTABLE DE OFICINA.   Description ADQUISICION DE GASTABLE DE OFICINA.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2022-0289   Type of Contract GoodsDominicana   Contract Value 43,046.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1457048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,480.00 0.00 6,566.40 0.00 55,583.50 43,046.40         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         10 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS DE DESEMBOLSO DE CAJA CHICA 500 UD 30 10 5,000.00 0.00 18 900.00 0.00 15,000.00 5,900.00         12 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO EN PASTA 50 UD 55.79 42 2,100.00 0.00 18 378.00 0.00 2,789.50 2,478.00         16 44122012 - Portapapeles 2.3.9.2.01 PORTAPAPELES CLIP BOARD 250 UD 81.32 70 17,500.00 0.00 18 3,150.00 0.00 20,330.00 20,650.00         18 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.6.3.04 GUILLOTINA 8 UD 2,183 1,485 11,880.00 0.00 18 2,138.40 0.00 17,464.00 14,018.40 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_8/11/2022_1_17 p.m..Pdf Download CF.pdf CF.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 389,758.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,326.90  DOP ---- View 2.3.3.1.01 380,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GASTABLE DE OFICINA. 389,758.90  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001855 2022 225,048.30  DOP Vencido CF.pdf