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.769794   Contract reference DIGEPRES-2023-00146   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 28/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2023-0067   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTA DIGEPRES   Business Operation Almacen de suministro   Reply Reference DIGEPRES-UC-CD-2023-0067 OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 26,440.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1633230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,407.05 0.00 4,033.26 0.00 31,680.00 26,440.31         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         7 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 5X8 120 UD 47 16.52 1,982.40 0.00 18 356.83 0.00 5,640.00 2,339.23         11 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS DE 4 PULGADAS DE TRES ARGOLLAS TIPO D 12 UD 270 199.15 2,389.80 0.00 18 430.16 0.00 3,240.00 2,819.96         16 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 DISPENSADOR DE CINTA 3/4 15 UD 120 11.58 173.70 0.00 18 31.27 0.00 1,800.00 204.97         18 44122011 - Folders 2.3.9.2.01 FOLDER PATICION 2 DIVISIONES 8 1/2 X11 MARRON 6 CAJ 1,700 1,449.15 8,694.90 0.00 18 1,565.08 0.00 10,200.00 10,259.98         19 44122011 - Folders 2.3.9.2.01 FOLDER PARTICION VERDE DE 2 DIVISIONES 8 1/2X11 3 CAJ 1,700 1,449.15 4,347.45 0.00 18 782.54 0.00 5,100.00 5,129.99         21 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 MEMO POST-IT 3X3 100 UD 20 14.02 1,402.00 0.00 18 252.36 0.00 2,000.00 1,654.36         22 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 MEMO POST-IT 3X5 100 UD 17 26.27 2,627.00 0.00 18 472.86 0.00 1,700.00 3,099.86         29 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE PAPEL DE DOS HOYOS 4 UD 500 197.45 789.80 0.00 18 142.16 0.00 2,000.00 931.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA OFFITEK SRL.pdf ORDEN DE COMPRA OFFITEK SRL.pdf Download ACTA DE ADJUDICACION DIGEPRES-UC-CD-2023 -0067.pdf ACTA DE ADJUDICACION DIGEPRES-UC-CD-2023 -0067.pdf Download 1939 CERTIFICACION DE CUOTA OFFTEK SRL.pdf 1939 CERTIFICACION DE CUOTA OFFTEK SRL.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 31,031.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 31,031.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTA DIGEPRES 31,031.28  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692977038743V17hm 1 31,031.28  DOP Vencido Link