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.764119   Contract reference INTABACO-2023-00095   Contract description: COMPRA SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 04/08/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 09:00:00 ((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 INTABACO-UC-CD-2023-0027   Request Title COMPRA SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Description COMPRA SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Reply Reference 131783848_EXT   Type of Contract GoodsDominicana   Contract Value 131,698.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1632437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,088.90 0.00 18,610.01 0.00 131,698.90 131,698.91         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 340 UD 10 10 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         2 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 SET DE ESCRITORIO 1 UD 9,950 8,432.2 8,432.20 0.00 18 1,517.80 0.00 9,950.00 9,950.00         3 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 HOJAS GRUESAS COLORES DIVERSOS 400 UD 10.92 9.25 3,701.70 0.00 18 666.31 0.00 4,368.00 4,368.01         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA PAPEL BOND 8 ½ X 11 260 RESMA 348.1 295 76,700.00 0.00 18 13,806.00 0.00 90,506.00 90,506.00         5 44122011 - Folders 2.3.9.2.01 FOLDER 8 ½ X 11 1,000 UD 4.72 4 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         6 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 MURAL ALCOCHADO MEDIANO 3 UD 2,100 2,100 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         7 44122003 - Carpetas 2.3.9.2.01 CARPETAS GRANDES DE 3 HOYOS 24 UD 348.1 295 7,080.00 0.00 18 1,274.40 0.00 8,354.40 8,354.40         8 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA PAPEL BOND 9 ½ X 17 5 RESMA 820.1 695 3,475.00 0.00 18 625.50 0.00 4,100.50 4,100.50 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_4/8/2023_5_39 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 131,698.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,724.40  DOP ---- View 2.3.3.2.01 4,368.01  DOP ---- View 2.3.3.1.01 94,606.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Printeado 1A, EIRL 131,698.91  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691172593240T4Rwt 1 131,698.91  DOP Vencido Link