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.701522   Contract reference FAD-2022-00374   Contract description: Adquisición de Materiales Gastables de Oficina dirigida a mipyme   Type of Contract Goods   Contract Start: 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2023 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-2022-0132   Request Title Adquisición de Materiales Gastables de Oficina dirigida a mipyme   Description Adquisición de Materiales Gastables de Oficina dirigida a mipyme   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Materiales Gastables de Oficina dir   Type of Contract GoodsDominicana   Contract Value 332,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2023 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 la diferente dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1481942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,000.00 0.00 50,760.00 0.00 331,000.00 332,760.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel bond 20 8.5x11 500 UD 540 460 230,000.00 0.00 18 41,400.00 0.00 270,000.00 271,400.00         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel bond 20 8.5x13 100 UD 610 520 52,000.00 0.00 18 9,360.00 0.00 61,000.00 61,360.00 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_9/12/2022_6_44 p.m..Pdf Download orden no. 0132.pdf orden no. 0132.pdf Download orden no. 0132.pdf orden no. 0132.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 332,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 332,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales 332,760.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 35352 1 332,760.00  DOP Vencido orden no. 0132.pdf