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.694214   Contract reference MEM-2022-00429   Contract description: Adquisición de suministros de oficina para uso del MEM,   Type of Contract Goods   Contract Start: 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2023 00:00:00 ((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 MEM-UC-CD-2022-0230   Request Title Adquisición de suministros de oficina para uso del MEM,   Description Adquisición de suministros de oficina para uso del MEM   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Maxibodegas Eop Del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 148,039.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sece central, Av. Independencia, Centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1476775 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,457.00 0.00 22,582.26 0.00 148,130.00 148,039.26         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 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Cajas 24*5/8 12*7/8 10*3/8 500 UD 250.16 212 106,000.00 0.00 18 19,080.00 0.00 125,080.00 125,080.00         2 44122101 - Cauchos 2.3.9.2.01 Gomas (bandas de goma) 100 CAJ 26 22.03 2,203.00 0.00 18 396.54 0.00 2,600.00 2,599.54         3 31162404 - Grapas 2.3.6.3.06 Grapas estandar 25 CAJ 38 35.32 883.00 0.00 18 158.94 0.00 950.00 1,041.94         4 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Notas adhesivas (Post It 3*5) 300 UD 65 54.57 16,371.00 0.00 18 2,946.78 0.00 19,500.00 19,317.78 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_5/12/2022_5_59 p.m..Pdf Download Cuota 3905.pdf Cuota 3905.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 125,080.00  DOP ---- View 2.3.9.2.01 2,600.00  DOP ---- View 2.3.6.3.06 950.00  DOP ---- View 2.3.9.9.01 19,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670253442211LYFSm 14 148,039.26  DOP Vencido Link