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.761405   Contract reference TSS-2023-00151   Contract description: Adquisición de Suministros de Oficina para uso de la institución   Type of Contract Goods   Contract Start: 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 TSS-DAF-CM-2023-0049   Request Title Adquisición de Suministros de Oficina para uso de la institución   Description Adquisición de Suministros de Oficina para uso de la institución   Business Operation Servicios Generales   Reply Reference COTIZACION 2715   Type of Contract GoodsDominicana   Contract Value 13,184.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1624712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,173.00 0.00 0.00 2,011.14 6,360.20 13,184.14         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         8 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollos de papel para sumadora 16 UD 17.7 15.5 248.00 0.00 0.00 18 44.64 283.20 292.64         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it banderitas 25.4mm x 43.2mm 60 UD 47.2 133.75 8,025.00 0.00 0.00 18 1,444.50 2,832.00 9,469.50         18 44121503 - Sobres 2.3.9.2.01 Sobre manila 10x15 400 UD 5.9 6 2,400.00 0.00 0.00 18 432.00 2,360.00 2,832.00         20 44121503 - Sobres 2.3.9.2.01 Sobre manila 6 x 9 250 UD 3.54 2 500.00 0.00 0.00 18 90.00 885.00 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 049.pdf Acta 049.pdf Download Cuota Papelería Kakmon.pdf Cuota Papelería Kakmon.pdf Download TSS-2023-00151 Kakmon.pdf TSS-2023-00151 Kakmon.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 961.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 961.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Suministros de Oficina para uso de la institución 961.70  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690213399407lw68w 1 961.70  DOP Vencido Link