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.775001   Contract reference EDEESTE-2023-00231   Contract description: ADQUISICION DE MATERIALES PARA OPERATIVIDAD DEL ALMACEN   Type of Contract Goods   Contract Start: 25/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((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 EDEESTE-DAF-CM-2023-0043   Request Title ADQUISICION DE MATERIALES PARA OPERATIVIDAD DEL ALMACEN   Description ADQUISICION DE MATERIALES PARA OPERATIVIDAD DEL ALMACEN   Business Operation Gerencia de Almacén.   Reply Reference EDEESTE-DAF-CM-2023-0043 OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 361,282.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 25/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle San Lorenzo No.1, esq. Av. Sabana Larga (Los Mina). OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,172.00 0.00 55,110.96 0.00 620,000.00 361,282.96         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Plástico para Laminado de Papel 30,000 UD 10 5.46 163,800.00 0.00 18 29,484.00 0.00 300,000.00 193,284.00         3 14121811 - Papeles de cop(...)14121811 - Papeles de copiado sensibilizados 2.3.3.2.01 Rollos Papel Label 4"x6" para impresora zebra 400 UD 800 355.93 142,372.00 0.00 18 25,626.96 0.00 320,000.00 167,998.96 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_11/9/2023_7_22 p.m..Pdf Download ACTO ADJUDUCACION DAF-CM-2023-0043.pdf ACTO ADJUDUCACION DAF-CM-2023-0043.pdf Download CUOTA A COMPOMETER DAF-CM-2023-0043.pdf CUOTA A COMPOMETER DAF-CM-2023-0043.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 361,282.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 193,284.00  DOP ---- View 2.3.3.2.01 167,998.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES PARA OPERATIVIDAD DEL ALMACEN 361,282.96  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 361,282.96  DOP Vencido CUOTA A COMPOMETER DAF-CM-2023-0043.pdf