1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.816190
Contract reference
FAD-2023-00437
Contract description:
Adquisición de materiales de oficina
Type of Contract
Goods
Contract Start:
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0239
Request Title
Adquisición de materiales de oficina
Description
Adquisición de materiales de oficina
Business Operation
Intendente de Abastecimiento, FARD
Reply Reference
Adquisición de materiales de oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
165,318 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base 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 la Comandancia General y en la Dirección de Personal, FARD.
Catalogue Items
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1
DO1.PCCNTR.1722573 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,100.00
0.00
25,218.00
0.00
140,100.00
165,318.00
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
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Rollo Adhesivo para código de barra
110
UD
1,250
1,250
137,500.00
0.00
18
24,750.00
0.00
137,500.00
162,250.00
1
44121615 - Grapadoras
2.3.9.2.01
Grapadora
2
UD
450
450
900.00
0.00
18
162.00
0.00
900.00
1,062.00
1
44101716 - Unidades de pe
(...)
44101716 - Unidades de perforación de orificios
2.3.9.2.01
perforadora de 3 hoyos
1
UD
750
750
750.00
0.00
18
135.00
0.00
750.00
885.00
1
44101716 - Unidades de pe
(...)
44101716 - Unidades de perforación de orificios
2.3.9.2.01
perforadora de 2 hoyos
1
UD
950
950
950.00
0.00
18
171.00
0.00
950.00
1,121.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/12/2023_10_24 p.m..Pdf
Download
0239.pdf
0239.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
165,318.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
162,250.00
DOP
----
View
2.3.9.2.01
3,068.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de materiales de oficina
165,318.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701729565189Lcwm9
1
165,318.00
DOP
Vencido
Link