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.693664   Contract reference CORAASAN-2022-00962   Contract description: Adquisición de Materiales y Equipos de Oficina   Type of Contract Goods   Contract Start: 12/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0183   Request Title Adquisición de Materiales y Equipos de Oficina   Description Adquisición de Materiales y Equipos de Oficina   Business Operation Departamento de Almacén   Reply Reference oferta CORAASAN-DAF-CM-2022-0183   Type of Contract GoodsDominicana   Contract Value 23,030.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1483236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,516.95 0.00 3,513.06 0.00 85,000.00 23,030.01         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         2 44102801 - Laminadoras 2.6.1.1.01 Máquina Encuadernadora 3 UD 27,000 5,415.25 16,245.75 0.00 18 2,924.24 0.00 81,000.00 19,169.99         5 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora Científica 4 UD 1,000 817.8 3,271.20 0.00 18 588.82 0.00 4,000.00 3,860.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2022_4_39 p.m..Pdf Download Cuota a comprometer Univesum.pdf Cuota a comprometer Univesum.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 82,859.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 79,024.60  DOP ---- View 2.3.9.2.01 3,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Primer pago 41,859.60  DOP Enero 2023 0   Ultimo pago 41,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00963 1 82,859.60  DOP Vencido Cuota comprometer Ramirez y Mojica.pdf