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.770754   Contract reference UTECT-2023-00098   Contract description: Adquisición de materiales de oficina para la Unidad Técnica Ejecutora de Titulación de Terrenos del Estado.   Type of Contract Goods   Contract Start: 30/08/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2024 16:00:00 ((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 UTECT-DAF-CM-2023-0020   Request Title Adquisición de materiales de oficina para la Unidad Técnica Ejecutora de Titulación de Terrenos del Estado.   Description Adquisición de materiales de oficina para la Unidad Técnica Ejecutora de Titulación de Terrenos del Estado   Business Operation Administración   Reply Reference UTECT-DAF-CM-2023-0020   Type of Contract GoodsDominicana   Contract Value 37,465 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av . 27 de febrero esq. Abraham Lincoln OZAMA O METROPOLITANA 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.1630736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,750.00 0.00 5,715.00 0.00 38,000.00 37,465.00         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         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetros 12 mm 12/1 100 CAJ 20 25 2,500.00 0.00 18 450.00 0.00 2,000.00 2,950.00         64 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memorias USB de 64 gb 30 UD 450 325 9,750.00 0.00 18 1,755.00 0.00 13,500.00 11,505.00         66 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memorias USB de 128 gb 30 UD 750 650 19,500.00 0.00 18 3,510.00 0.00 22,500.00 23,010.00 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_7/8/2023_7_58 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Brothers RSR Supply Offices SRL.pdf Brothers RSR Supply Offices SRL.pdf Download Cuota a comprometer Brothers.pdf Cuota a comprometer Brothers.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 37,465.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,465.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de oficina p 37,465.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16933339378986wKyv 1 37,465.00  DOP Vencido Link