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.770600   Contract reference OPRET-2023-00278   Contract description: *EXCLUSIVO PARA MIPYMES* ADQUISICIÓN FÓLDER PARTITION Y RESMA DE PAPEL PARA SER UTILIZADOS POR LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE (OPRET).   Type of Contract Goods   Contract Start: 29/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 17:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2023-0065   Request Title *EXCLUSIVO PARA MIPYMES* ADQUISICIÓN FÓLDER PARTITION Y RESMA DE PAPEL PARA SER UTILIZADOS POR LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE (OPRET).   Description *EXCLUSIVO PARA MIPYMES* ADQUISICIÓN FÓLDER PARTITION Y RESMA DE PAPEL PARA SER UTILIZADOS POR LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE (OPRET).   Business Operation Division de Almacen y Suministro   Reply Reference OPRET-DAF-CM-2023-0065 OMX   Type of Contract GoodsDominicana   Contract Value 584,253.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1641925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,130.00 0.00 89,123.40 0.00 932,200.00 584,253.40         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         60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 RESMA DE PAPEL BOND 20 8 ½ X 11 2,000 UD 377.6 199.26 398,520.00 0.00 18 71,733.60 0.00 755,200.00 470,253.60         44122011 - Folders 2.3.9.2.01 FÓLDER PARTITION 1,000 UD 177 96.61 96,610.00 0.00 18 17,389.80 0.00 177,000.00 113,999.80 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_22/8/2023_4_17 p.m..Pdf Download CUOTA COMPROMISO OMX.pdf CUOTA COMPROMISO OMX.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 13497 Budget Total Value 584,253.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 113,999.80  DOP ---- View 2.3.3.2.01 470,253.60  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Monto total 584,253.40  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692894985672PU0yc 1 584,253.40  DOP Vencido Link