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.864705   Contract reference FAD-2024-00157   Contract description: Adquisición de materiales de oficina   Type of Contract Goods   Contract Start: 22/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2024 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-DAF-CD-2024-0030   Request Title Adquisición de materiales de oficina   Description Adquisición de materiales de oficina   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Materiales de Oficina _EXT   Type of Contract GoodsDominicana   Contract Value 46,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2024 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, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1795721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,400.00 0.00 7,092.00 0.00 46,492.00 46,492.00         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 44122003 - Carpetas 2.3.9.2.01 CARPETA 1" DE 3 ARGOLLAS 5 UD 427.75 362.5 1,812.50 0.00 18 326.25 0.00 2,138.75 2,138.75         1 44122003 - Carpetas 2.3.9.2.01 CARPETA 1 1/2" DE 3 ARGOLLAS 5 UD 501.5 425 2,125.00 0.00 18 382.50 0.00 2,507.50 2,507.50         1 44122003 - Carpetas 2.3.9.2.01 CARPETA 2" DE 3 ARGOLLAS 5 UD 634.25 537.5 2,687.50 0.00 18 483.75 0.00 3,171.25 3,171.25         1 44122003 - Carpetas 2.3.9.2.01 CARPETA 1/2" DE 3 ARGOLLAS 5 UD 398.25 337.5 1,687.50 0.00 18 303.75 0.00 1,991.25 1,991.25         1 43212001 - Protectores de(...)43212001 - Protectores de brillo para pantallas de computador 2.3.9.2.01 PROTECTOR DE PAGINAS TRANSPARENTES 100/1 3 UD 988.25 837.5 2,512.50 0.00 18 452.25 0.00 2,964.75 2,964.75         1 44121708 - Marcadores 2.3.9.2.01 MARCADORES PUNTA CUADRADA 12 UD 118 100 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         1 44121708 - Marcadores 2.3.9.2.01 MARCADORES TIPO LAPIZ 12 UD 162.25 137.5 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         1 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARRA BLANCA 24X36 1 UD 3,982.5 3,375 3,375.00 0.00 18 607.50 0.00 3,982.50 3,982.50         1 44121708 - Marcadores 2.3.9.2.01 MARCADOR P/PIZARRA AZUL 6 UD 147.5 125 750.00 0.00 18 135.00 0.00 885.00 885.00         1 44121708 - Marcadores 2.3.9.2.01 MARCADOR P/PIZARRA ROJO 3 UD 147.5 125 375.00 0.00 18 67.50 0.00 442.50 442.50         1 44121708 - Marcadores 2.3.9.2.01 MARCADOR P/ PIZARRA NEGRO 6 UD 147.5 125 750.00 0.00 18 135.00 0.00 885.00 885.00         1 44121804 - Borradores 2.3.9.2.01 BORRADOR P/PIZARRA BLANCA 3 UD 265.5 225 675.00 0.00 18 121.50 0.00 796.50 796.50         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS CDP 750VA/375W 2 UD 11,682 9,900 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00 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_19/3/2024_5_42 p.m..Pdf Download Compromiso 0030.pdf Compromiso 0030.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 46,492.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,128.00  DOP ---- View 2.3.9.6.01 23,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de oficina 46,492.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710878160836ymqHP 1 46,492.00  DOP Vencido Link