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.725614   Contract reference FAD-2023-00096   Contract description: Adquisición de materiales gastables de oficina   Type of Contract Goods   Contract Start: 30/03/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 16:00:00 ((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-2023-0049   Request Title Adquisición de materiales gastables de oficina   Description Adquisición de materiales gastables de oficina   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de materiales gastables de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 146,969 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 16:00:00 ((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 diferentes dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1551448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,550.00 0.00 22,419.00 0.00 146,969.00 146,969.00         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Resma de papel bond 8 1/2x11 322 UD 430.7 365 117,530.00 0.00 18 21,155.40 0.00 138,685.40 138,685.40         1 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Resma de papel bond 8 1/2x13 18 UD 460.2 390 7,020.00 0.00 18 1,263.60 0.00 8,283.60 8,283.60 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 Servicio_30/3/2023_9_31 p.m..Pdf Download EG16802122121438bQg6.pdf EG16802122121438bQg6.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 146,969.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 138,685.40  DOP ---- View 2.3.9.2.01 8,283.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales gastables de oficina 146,969.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16802122121438bQg6 1 146,969.00  DOP Vencido Link