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.870357   Contract reference FAD-2024-00138   Contract description: Adquisición de materiales gastables de oficina.   Type of Contract Goods   Contract Start: 10/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2024-0092   Request Title Adquisición de materiales gastables de oficina.   Description Adquisición de materiales gastables de oficina.   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta de materiales gastables de oficina._EXT   Type of Contract GoodsDominicana   Contract Value 590,949.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 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 utilizados en las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1789050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,805.00 0.00 90,144.90 0.00 999,956.78 590,949.90         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 85A 15 UD 4,928.86 2,655 39,825.00 0.00 18 7,168.50 0.00 73,932.90 46,993.50         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 105A 15 UD 3,304 2,500 37,500.00 0.00 18 6,750.00 0.00 49,560.00 44,250.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 052 negro 10 UD 8,850 6,430 64,300.00 0.00 18 11,574.00 0.00 88,500.00 75,874.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305A/CE410A negro 10 UD 5,664 3,450 34,500.00 0.00 18 6,210.00 0.00 56,640.00 40,710.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305A/CE411A azul 10 UD 7,463.5 3,700 37,000.00 0.00 18 6,660.00 0.00 74,635.00 43,660.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305A/CE412A amarillo 10 UD 7,463.5 3,700 37,000.00 0.00 18 6,660.00 0.00 74,635.00 43,660.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305A/CE413A magenta 11 UD 7,463.5 3,700 40,700.00 0.00 18 7,326.00 0.00 82,098.50 48,026.00         8 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Cajas de resmas de papel 8 ½ x 13 50 UD 4,484 2,150 107,500.00 0.00 18 19,350.00 0.00 224,200.00 126,850.00         9 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Cajas de resmas de papel 8 ½ x 11 61 UD 4,520.58 1,680 102,480.00 0.00 18 18,446.40 0.00 275,755.38 120,926.40 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_8/3/2024_8_59 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Apropiacion.pdf Apropiacion.pdf Download Compromiso.pdf Compromiso.pdf Download Invitados.pdf Invitados.pdf Download Orden de compra.pdf Orden de compra.pdf Download Solicitud de compra.pdf Solicitud de compra.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 590,949.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 247,776.40  DOP ---- View 2.3.9.2.01 343,173.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales gastables de oficina. 590,949.90  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709932180070sPfa6 1 590,949.90  DOP Vencido Link