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.759495   Contract reference MEPyD-2023-00177   Contract description: Adquisición de Materiales de Oficina   Type of Contract Goods   Contract Start: 20/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference MEPyD-DAF-CM-2023-0038   Request Title Adquisición de Materiales de Oficina   Description Adquisición de Materiales de Oficina   Business Operation Servicios Generales del MEPyD   Reply Reference ADQUISICIÓN DE MATERIAL DE OFICINA MEPyD.   Type of Contract GoodsDominicana   Contract Value 35,973.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado 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.1606417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,877.50 0.00 4,096.35 0.00 61,825.00 35,973.85         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         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo Azúl 2,400 UD 10 3.8 9,120.00 0.00 0 0.00 0.00 24,000.00 9,120.00         14 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta Blanca Rayada 5 x 8´´ 500 UD 25 16 8,000.00 0.00 18 1,440.00 0.00 12,500.00 9,440.00         20 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapunta Manual 25 UD 5 3.5 87.50 0.00 18 15.75 0.00 125.00 103.25         23 14111808 - Formatos conta(...)14111808 - Formatos contables o libros de contabilidad 2.3.9.2.01 libro record de 300 pag. 60 UD 260 147 8,820.00 0.00 18 1,587.60 0.00 15,600.00 10,407.60         24 14111808 - Formatos conta(...)14111808 - Formatos contables o libros de contabilidad 2.3.9.2.01 libro record de 500 pag. 30 UD 320 195 5,850.00 0.00 18 1,053.00 0.00 9,600.00 6,903.00 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_27/6/2023_1_59 p.m..Pdf Download 20- Orden de Compra VELEZ IMPORT.pdf 20- Orden de Compra VELEZ IMPORT.pdf Download 14- CERT. CUOTA Velez Import SRL.pdf 14- CERT. CUOTA Velez Import SRL.pdf Download 13- Acta de Adjudicación.pdf 13- Acta de Adjudicación.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 8,791.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,791.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Oficina 8,791.31  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687878924198MIalH 1 8,791.31  DOP Vencido Link