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.760921   Contract reference EDEESTE-2023-00141   Contract description: ADQUISISCION DE ENCUADERANADORAS PARA DIRECCION DE RECURSOS   Type of Contract Goods   Contract Start: 26/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 15:00:00 ((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 EDEESTE-UC-CD-2023-0044   Request Title ADQUISISCION DE ENCUADERANADORAS PARA DIRECCION DE RECURSOS   Description ADQUISISCION DE ENCUADERANADORAS PARA DIRECCION DE RECURSOS   Business Operation DIRECION DE RECURSOS   Reply Reference EDEESTE-UC-CD-2023-0044 OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 36,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 26/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1603935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,220.00 0.00 0.00 0.00 52,000.00 36,220.00         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 44111510 - Organizadores (...)44111510 - Organizadores o accesorios de colgar 2.6.1.1.01 MAQUINA PARA ENCUADERNAR 2 UD 26,000 18,110 36,220.00 0.00 0 0.00 0.00 52,000.00 36,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER EDEESTE-UC-CD-2023-0044.pdf CUOTA A COMPROMETER EDEESTE-UC-CD-2023-0044.pdf Download ORDEN DE COMPRA DEL PORTAL ENCUADERANADORA.pdf ORDEN DE COMPRA DEL PORTAL ENCUADERANADORA.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 36,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 36,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISISCION DE ENCUADERANADORAS PARA DIRECCION DE RECURSOS 36,220.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 36,220.00  DOP Vencido CUOTA A COMPROMETER EDEESTE-UC-CD-2023-0044.pdf