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.669777   Contract reference MERCADOM-2022-00109   Contract description: ADQUISICION MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 10/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2022-0063   Request Title ADQUISICION MATERIALES DE OFICINA   Description ADQUISICION MATERIALES DE OFICINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference OFERTA BEST SUPPLY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 66,286.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1435225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,175.00 0.00 10,111.50 0.00 68,325.00 66,286.50         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA PAPEL 8 1/2 X 11 150 UD 355 290 43,500.00 0.00 18 7,830.00 0.00 53,250.00 51,330.00         2 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRO RECORD 500 PG 25 UD 375 315 7,875.00 0.00 18 1,417.50 0.00 9,375.00 9,292.50         3 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA DE 2 30 UD 190 160 4,800.00 0.00 18 864.00 0.00 5,700.00 5,664.00 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_7/10/2022_6_05 p.m..Pdf Download CERTIF DE CUOTA COMPROM SUMINISTRO DE OFICINA.pdf CERTIF DE CUOTA COMPROM SUMINISTRO DE OFICINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,286.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 51,330.00  DOP ---- View 2.3.9.2.01 5,664.00  DOP ---- View 2.3.3.2.01 9,292.50  DOP ---- View Payment Calendar ID Description Value Month Year 63   ADQUISICION MATERIALES DE OFICINA 66,286.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16651669645760Npgr 1 66,286.50  DOP Vencido Link