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.765947   Contract reference HDSS-2023-00272   Contract description: ADQUISICION DE MATERIALES DE OFICINA NO COTIZADO EN EL TRIMESTRE- JUL-SET-2023   Type of Contract Services   Contract Start: 11/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2023 11:00:00 ((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 HDSS-UC-CD-2023-0067   Request Title ADQUISICION DE MATERIALES DE OFICINA NO COTIZADO EN EL TRIMESTRE- JUL-SET-2023   Description ADQUISICION DE MATERIALES DE OFICINA NO COTIZADO EN EL TRIMESTRE- JUL-SET-2023   Business Operation SUMINISTRO   Reply Reference Semma materiales oficina   Type of Contract ServicesDominicana   Contract Value 16,737.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1627466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,184.00 0.00 2,553.12 0.00 18,160.08 16,737.12         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 GRAPADORA SWINGLINE 8 UD 395.01 573 4,584.00 0.00 18 825.12 0.00 3,160.08 5,409.12         9 14111502 - Papel vitela 2.3.3.1.01 VASOS NO. 5 200 PAQ 75 48 9,600.00 0.00 18 1,728.00 0.00 15,000.00 11,328.00 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_27/7/2023_7_25 p.m..Pdf Download OC-272-2023-SUPLIDORA LEOPEÑA.pdf OC-272-2023-SUPLIDORA LEOPEÑA.pdf Download CC-261-2023-SUPLIDORA LEOPEÑA.pdf CC-261-2023-SUPLIDORA LEOPEÑA.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 25,134.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 14,160.00  DOP ---- View 2.3.3.1.01 10,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE OFICINA NO COTIZADO EN EL TRIMESTRE- JUL-SET-2023 25,134.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-262-2023 1 25,134.00  DOP Vencido CC-262-2023-TECNI SERVICES.pdf