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.736003   Contract reference MERCADOM-2023-00046   Contract description: ADQUISICION MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 10/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2023-0024   Request Title ADQUISICION MATERIALES DE OFICINA   Description ADQUISICION MATERIALES DE OFICINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA ROMIVA_EXT   Type of Contract GoodsDominicana   Contract Value 84,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((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.1575326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,400.00 0.00 12,132.00 0.00 94,000.00 84,532.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 150 UD 370 290 43,500.00 0.00 18 7,830.00 0.00 55,500.00 51,330.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 81/2 X 14 50 UD 500 370 18,500.00 0.00 18 3,330.00 0.00 25,000.00 21,830.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 50 CAJ 120 100 5,000.00 0.00 0.00 0.00 6,000.00 5,000.00         4 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 25 UD 60 30 750.00 0.00 18 135.00 0.00 1,500.00 885.00         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 POST - IT 3X3 150 UD 40 31 4,650.00 0.00 18 837.00 0.00 6,000.00 5,487.00 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_10/5/2023_1_59 p.m..Pdf Download CERTIF DE CUOTA A COMP SUMINISTRO DE OFICINA.pdf CERTIF DE CUOTA A COMP SUMINISTRO DE OFICINA.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 84,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 73,160.00  DOP ---- View 2.3.9.2.01 11,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE OFICINA 84,532.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683728080386GbAHy 1 84,532.00  DOP Vencido Link