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.694977   Contract reference DGCINE-2022-00119   Contract description: Adquisición de suministro de oficina y cocina de esta Dirección.   Type of Contract Goods   Contract Start: 14/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 DGCINE-DAF-CM-2022-0021   Request Title Adquisición de suministro de oficina y cocina de esta Dirección.   Description Adquisición de suministro de oficina y cocina de esta Dirección.   Business Operation Departamento Administrativo   Reply Reference DGCINE-DAF-CM-2022-0021   Type of Contract GoodsDominicana   Contract Value 89,184.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos originales descansan en esta orden y comparte ordenes con las DGCINE-2022-00118 Y DGCINE-2022-0020. Catalogue Items   Back To Top     1   DO1.PCCNTR.1484603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,580.00 0.00 13,604.40 0.00 128,600.00 89,184.40         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         9 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Detergente limpia cristal 23 onza. 10 UD 500 115 1,150.00 0.00 18 207.00 0.00 5,000.00 1,357.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 tóner (HP M477fdw): 410A Negro, original 3 UD 8,000 4,940 14,820.00 0.00 18 2,667.60 0.00 24,000.00 17,487.60         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 tóner 508 A, (HP M577), Magenta, original 1 UD 18,500 11,030 11,030.00 0.00 18 1,985.40 0.00 18,500.00 13,015.40         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 508A, (HP M577), amarillo, original 2 UD 18,500 11,030 22,060.00 0.00 18 3,970.80 0.00 37,000.00 26,030.80         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 508A, (HP M577), negro, original 3 UD 14,700 8,840 26,520.00 0.00 18 4,773.60 0.00 44,100.00 31,293.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG167096024582518SMk CUOTA OFFITEK.pdf EG167096024582518SMk CUOTA OFFITEK.pdf Download ACTA ADJ CM 21.pdf ACTA ADJ CM 21.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2022_2_46 p.m..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 89,184.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,357.00  DOP ---- View 2.3.9.2.01 87,827.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministro de oficina y cocina de esta Dirección 89,184.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG167096024582518SMk 1 89,184.40  DOP Vencido Link