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.756677   Contract reference DECEFARD-2023-00016   Contract description: Solicitud de adquisicion de materiales gastables de oficina   Type of Contract Goods   Contract Start: 10/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 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-02-ComprasDebajoUmbral   Request Reference DECEFARD-UC-CD-2023-0013   Request Title Solicitud de adquisicion de materiales gastables de oficina   Description Solicitud de adquisicion de materiales gastables de oficina   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisicion de materiales gastables   Type of Contract GoodsDominicana   Contract Value 182,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA DECEFARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1596423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,400.00 0.00 27,792.00 0.00 182,192.00 182,192.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Caja de resma de papel 8 1/2x11 20 UD 5,900 5,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 85 A negro 8 UD 4,130 3,500 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 1105 A 6 UD 5,192 4,400 26,400.00 0.00 18 4,752.00 0.00 31,152.00 31,152.00 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_9/6/2023_3_27 p.m..Pdf Download cuota a comprometer MATERIALES GASTABLES DE OFICINA.pdf cuota a comprometer MATERIALES GASTABLES DE OFICINA.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 182,192.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 118,000.00  DOP ---- View 2.3.9.2.01 64,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de adquisicion de materiales gastables de oficina 182,192.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686325167676O0R1H 1 182,192.00  DOP Vencido Link