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.690260   Contract reference AGN-2022-00219   Contract description: ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA PARA USO DE ESTE AGN.   Type of Contract Goods   Contract Start: 06/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 10:00:00 ((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 AGN-DAF-CM-2022-0053   Request Title ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA PARA USO DE ESTE AGN.   Description ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA PARA USO DE ESTE AGN.   Business Operation SERVICIOS GENERALES   Reply Reference AGN-DAF-CM-2022-0053   Type of Contract GoodsDominicana   Contract Value 120,242 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 06/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1471425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,900.00 0.00 18,342.00 0.00 125,000.00 120,242.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 8 ½ X 11 400 UD 300 240 96,000.00 0.00 18 17,280.00 0.00 120,000.00 113,280.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 8 ½ X 14 20 UD 250 295 5,900.00 0.00 18 1,062.00 0.00 5,000.00 6,962.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download orden imp.pdf orden imp.pdf Download preventivo 53.pdf preventivo 53.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 158,338.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 3,044.40  DOP ---- View 2.3.9.2.01 155,293.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 158,338.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670335739673q1ikd 1 158,338.30  DOP Vencido Link