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.872477   Contract reference FAD-2024-00245   Contract description: Adquisición de materiales de oficina.   Type of Contract Goods   Contract Start: 18/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 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-2024-0107   Request Title Adquisición de materiales de oficinas   Description Adquisición de materiales de oficinas   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de materiales gastables de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 488,826.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 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 por diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1808829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,260.00 0.00 74,566.80 0.00 537,826.00 488,826.80         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 Toners ce 85A 12 UD 3,000 2,350 28,200.00 0.00 18 5,076.00 0.00 36,000.00 33,276.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 105A 15 UD 2,750 2,950 44,250.00 0.00 18 7,965.00 0.00 41,250.00 52,215.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Caja de Resma de papel 8 1/2x11 82 CAJ 2,800 2,105 172,610.00 0.00 18 31,069.80 0.00 229,600.00 203,679.80         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Caja de Resma de papel 8 1/2x14 72 CAJ 3,208 2,350 169,200.00 0.00 18 30,456.00 0.00 230,976.00 199,656.00 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_11/4/2024_9_43 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download apropiacion.pdf apropiacion.pdf Download compromiso.pdf compromiso.pdf Download orden de compras.pdf orden de compras.pdf Download participantes.pdf participantes.pdf Download solicitud.pdf solicitud.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 488,826.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 403,335.80  DOP ---- View 2.3.9.2.01 85,491.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de oficinas 488,826.80  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712872222489q4hsW 1 488,826.80  DOP Vencido Link