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.730203   Contract reference HUMNSA-2023-00020   Contract description: Adquisición de materiales gastable de oficina, papel y folders   Type of Contract Goods   Contract Start: 21/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 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-01-ComprasMenores   Request Reference HUMNSA-DAF-CM-2023-0009   Request Title Materiales gastable de oficina   Description adquisición de materiales de oficina.   Business Operation ALMACEN DE SUMINSTRO   Reply Reference HUMNSA-DAF-CM-2023-0009   Type of Contract GoodsDominicana   Contract Value 244,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: la entrega sera en dos partidas , 21 de abril 2023, deben entregar con conduce 21 de mayo 2023, deben traer facturar final Catalogue Items   Back To Top     1   DO1.PCCNTR.1564632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,500.00 0.00 37,350.00 0.00 398,500.00 244,850.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 papel 8 1/2 x 11 900 RESMA 400 200 180,000.00 0.00 18 32,400.00 0.00 360,000.00 212,400.00         7 44122011 - Folders 2.3.9.2.01 folders 8 1/2 x 11, caja de 100 und 110 CAJ 350 250 27,500.00 0.00 18 4,950.00 0.00 38,500.00 32,450.00 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_20/4/2023_5_27 p.m..Pdf Download certificado comprometer papel.jpg certificado comprometer papel.jpg Download Acta de adjudicacion papel.jpg Acta de adjudicacion papel.jpg 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 80,692.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 991.20  DOP ---- View 2.3.3.3.01 12,531.60  DOP ---- View 2.3.5.4.01 3,500.71  DOP ---- View 2.3.3.2.01 1,593.00  DOP ---- View 2.3.9.2.01 62,076.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   HUMNSA-2023-00021 80,692.81  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HUMNSA-2023-00021 1 80,692.81  DOP Vencido CERTIFICADO C. ACOMPROMETER 24 2.jpg (View History)