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.771346   Contract reference PROCURADURIA-2023-00220   Contract description: MATERIALES DE OFICINA Y ARTICULOS, SEGÚN REQ. 023-2424   Type of Contract Goods   Contract Start: 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 PROCURADURIA-DAF-CM-2023-0099   Request Title MATERIALES DE OFICINA Y ARTICULOS, SEGÚN REQ. 023-2424   Description MATERIALES DE OFICINA Y ARTICULOS, SEGÚN REQ. 023-2424   Business Operation ESCUELA NACIONAL PENITENCIARIA   Reply Reference OFERTA PROCURADURIA-DAF-CM-2023-0099   Type of Contract GoodsDominicana   Contract Value 3,306.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE LA PGR   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1621512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,802.24 0.00 504.40 0.00 5,040.00 3,306.64         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         20 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Cubierta para encuaderna plástica 504 UD 10 5.56 2,802.24 0.00 18 504.40 0.00 5,040.00 3,306.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0099.pdf CERTIFICACION DE FONDOS 0099.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2023_1_41 p.m..Pdf Download ORDEN 2023-00220 UNIV..pdf ORDEN 2023-00220 UNIV..pdf Download Informe Final_26_7_2023_6_48 p.m..Pdf Informe Final_26_7_2023_6_48 p.m..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 36,435.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,505.80  DOP ---- View 2.3.9.2.02 3,128.53  DOP ---- View 2.3.3.1.01 21,800.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE OFICINA Y ARTICULOS, SEGÚN REQ. 023-2424 36,435.07  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.3.1.01 1 36,435.07  DOP Vencido CERTIFICACION DE FONDOS 0099.pdf (View History)