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.702425   Contract reference FAD-2022-00333   Contract description: Adquisición de materiales gastables de oficina   Type of Contract Goods   Contract Start: 29/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2022-0231   Request Title Adquisición de materiales gastables de oficina   Description Adquisición de materiales gastables de oficina   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Ofertas de materiales gastables de oficina. _EXT   Type of Contract GoodsDominicana   Contract Value 53,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 08:00:00 ((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 utilizado en las diferentes dependencias de esta institución FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1472383 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,600.00 0.00 8,208.00 0.00 45,600.00 53,808.00         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 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 ganchos de 1 pulgada 22 UD 260 260 5,720.00 0.00 18 1,029.60 0.00 5,720.00 6,749.60         1 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 ganchos de 2 pulgada 22 UD 355 355 7,810.00 0.00 18 1,405.80 0.00 7,810.00 9,215.80         1 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 ganchos de 3 pulgada 21 UD 495 495 10,395.00 0.00 18 1,871.10 0.00 10,395.00 12,266.10         1 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 ganchos de 4 pulgada 20 UD 595 595 11,900.00 0.00 18 2,142.00 0.00 11,900.00 14,042.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papes 8 1/2 x 11 20 UD 488.75 488.75 9,775.00 0.00 18 1,759.50 0.00 9,775.00 11,534.50 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_29/11/2022_10_40 p.m..Pdf Download COMPROMISO COMPROMISO 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 53,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 42,273.50  DOP ---- View 2.3.3.1.01 11,534.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales gastables de oficina 53,808.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0231 1 53,808.00  DOP Vencido COMPROMISO