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.704950   Contract reference Dpto. Aeroportuario-2023-00008   Contract description: Adquisición de suministros de oficina   Type of Contract Goods   Contract Start: 16/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 Dpto. Aeroportuario-UC-CD-2023-0004   Request Title Adquisicion de suministros de oficina   Description Adquisición de suministros de oficina   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Oficina Universal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 48,214.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1504503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,860.00 0.00 7,354.80 0.00 48,600.00 48,214.80         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 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de papel 1 UD 11,300 9,500 9,500.00 0.00 18 1,710.00 0.00 11,300.00 11,210.00         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivero modular 2 UD 10,600 8,980 17,960.00 0.00 18 3,232.80 0.00 21,200.00 21,192.80         3 43212109 - Impresoras de (...)43212109 - Impresoras de etiquetas para bolsas 2.6.1.3.01 Dimo label printer 1 UD 11,582 9,800 9,800.00 0.00 18 1,764.00 0.00 11,582.00 11,564.00         4 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 Caja de papel Label 3 UD 1,506 1,200 3,600.00 0.00 18 648.00 0.00 4,518.00 4,248.00 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_12/1/2023_1_09 p.m..Pdf Download CUOTA A COMPROMETER-00008- Adquisición de suministros de oficina.pdf CUOTA A COMPROMETER-00008- Adquisición de suministros de oficina.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,214.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 32,402.80  DOP ---- View 2.6.1.3.01 11,564.00  DOP ---- View 2.3.9.2.01 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 48,214.80  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0004 1 48,214.80  DOP Vencido CUOTA A COMPROMETER-00008- Adquisición de suministros de oficina.pdf