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.637780   Contract reference OPRET-2022-00230   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PROPIEDAD DE LA OPRET   Type of Contract Goods   Contract Start: 29/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 15:00:00 ((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 OPRET-DAF-CM-2022-0040   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PROPIEDAD DE LA OPRET   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PROPIEDAD DE LA OPRET   Business Operation Division de Almacen y Suministro   Reply Reference OFERTA OPRET-DAF-CM-2022-0040   Type of Contract GoodsDominicana   Contract Value 43,793.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1360854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,113.00 0.00 6,680.34 0.00 43,250.00 43,793.34         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         20 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS 8 1/2 X 11 100 CAJ 400 328.88 32,888.00 0.00 18 5,919.84 0.00 40,000.00 38,807.84         37 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PAQUETE DE PROTECTORES DE HOJAS 8 1/2 X 12 100/1 25 UD 130 169 4,225.00 0.00 18 760.50 0.00 3,250.00 4,985.50 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_21/6/2022_6_24 p.m..Pdf Download CUOTA COMPROMISO 2668 DE UNIVERSUM SERVICIOS MULTIPLES.pdf CUOTA COMPROMISO 2668 DE UNIVERSUM SERVICIOS MULTIPLES.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 819,128.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 257,316.84  DOP ---- View 2.3.3.2.01 560,520.65  DOP ---- View 2.3.9.2.02 1,290.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto Total 819,128.12  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.020.0211.01.0003 2662 819,128.12  DOP Vencido CUOTA COMPROMISO 2662 DE MAXIBODEGAS EOP DEL CARIBE.pdf