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.878206   Contract reference FAD-2024-00340   Contract description: Adquisición de materiales de oficina.   Type of Contract Goods   Contract Start: 05/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-2024-0176   Request Title Adquisición de materiales de oficina.   Description Adquisición de materiales de oficina.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de materiales gastables de oficina._EX   Type of Contract GoodsDominicana   Contract Value 999,139.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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 diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1846523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,728.70 0.00 152,411.17 0.00 999,139.80 999,139.87         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 Cajas de resma de papel 8 1/2 x 11 50 CAJ 4,130 3,500 175,000.00 0.00 18 31,500.00 0.00 206,500.00 206,500.00         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Cajas de resma de papel 8 1/2 x 13 36 CAJ 4,248 3,600 129,600.00 0.00 18 23,328.00 0.00 152,928.00 152,928.00         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Cajas de resma de papel 8 1/2 x 14 32 CAJ 4,366 3,700 118,400.00 0.00 18 21,312.00 0.00 139,712.00 139,712.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners CE 85A 14 UD 5,074 4,300 60,200.00 0.00 18 10,836.00 0.00 71,036.00 71,036.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 105A 14 UD 3,304 2,800 39,200.00 0.00 18 7,056.00 0.00 46,256.00 46,256.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 052 10 UD 8,614 7,300 73,000.00 0.00 18 13,140.00 0.00 86,140.00 86,140.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 219A 15 UD 4,956 4,200 63,000.00 0.00 18 11,340.00 0.00 74,340.00 74,340.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 211A 10 UD 5,664 4,800 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 217A 10 UD 4,484 3,800 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 280 10 UD 6,764.78 5,732.87 57,328.70 0.00 18 10,319.17 0.00 67,647.80 67,647.87         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners Q 12A 10 UD 5,310 4,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00 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_13/6/2024_4_02 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.pdf Orden.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 999,139.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 499,140.00  DOP ---- View 2.3.9.2.01 499,999.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de oficina. 999,139.87  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718300876377AXi9l 1 999,139.87  DOP Vencido Link