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.721817   Contract reference HME-2023-00080   Contract description: MATERIALES D EOFICINA   Type of Contract Goods   Contract Start: 24/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2023 09:00:00 ((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 HME-UC-CD-2023-0054   Request Title MATERIALES DE OFICINA   Description MATERIALES DE OFICINA   Business Operation SUMINISTRO   Reply Reference ARTICULOS DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 143,134 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAONA NO4 ENGOMBE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,300.00 0.00 21,834.00 0.00 128,670.00 143,134.00         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 PAPEL 8 1/2X11 300 RESMA 330 310 93,000.00 0.00 18 16,740.00 0.00 99,000.00 109,740.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL 8 1/2X14 10 RESMA 387 550 5,500.00 0.00 18 990.00 0.00 3,870.00 6,490.00         3 44122011 - Folders 2.3.9.2.01 FOLDESRS MANILA 8 1/2X11 60 CAJ 430 380 22,800.00 0.00 18 4,104.00 0.00 25,800.00 26,904.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/3/2023_12_37 p.m..Pdf Download certificacion cuota a comprometer.docx certificacion cuota a comprometer.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,134.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 116,230.00  DOP ---- View 2.3.9.2.01 26,904.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 143,134.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-00080 2 143,134.00  DOP Vencido certificacion cuota a comprometer.docx