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.809007   Contract reference FAD-2023-00508   Contract description: Adquisición de Materiales Gastables de Oficina.   Type of Contract Goods   Contract Start: 14/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 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 FAD-UC-CD-2023-0311   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._EX   Type of Contract GoodsDominicana   Contract Value 224,731 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2024 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 utilizado por las diferentes dependencias de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1733239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,450.00 0.00 34,281.00 0.00 190,450.00 224,731.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Caja de resma de papel Bond 8 1/2 x 11 10/1 45 UD 2,850 2,850 128,250.00 0.00 18 23,085.00 0.00 128,250.00 151,335.00         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Caja de resma de papel Bond 8 1/2 x 14 10/1 10 UD 3,200 3,200 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Caja de resma de papel Bond 8 1/2 x 13 10/1 10 UD 3,020 3,020 30,200.00 0.00 18 5,436.00 0.00 30,200.00 35,636.00 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_14/12/2023_4_59 p.m..Pdf Download EG1702573946855RjnfM.pdf EG1702573946855RjnfM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,731.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 224,731.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Gastables de Oficina. 224,731.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702573946855RjnfM 1 224,731.00  DOP Vencido Link