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.777621   Contract reference HPNSR-2023-00075   Contract description: COMPRAS MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 20/09/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 15:00:00 ((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 HPNSR-DAF-CM-2023-0012   Request Title COMPRAS MATERIALES DE OFICINA   Description COMPRAS MATERIALES DE OFICINA   Business Operation DEPARTAMENTO DE PAPELERÍA   Reply Reference HPNSR-DAF-CM-2023-0012   Type of Contract GoodsDominicana   Contract Value 33,083.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1660209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,036.80 0.00 5,046.62 0.00 57,161.20 33,083.42         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         20 44122011 - Folders 2.3.9.2.01 PILA DURACELL "AAA" 10 UD 124.61 44.84 448.40 0.00 18 80.71 0.00 1,246.10 529.11         21 44122011 - Folders 2.3.9.2.01 PILA DURACELL "AA" 10 UD 124.61 44.84 448.40 0.00 18 80.71 0.00 1,246.10 529.11         25 44122011 - Folders 2.3.9.2.01 TONER UNIV. COMP. C/85A-35A-36A-78A 40 UD 822.64 413 16,520.00 0.00 18 2,973.60 0.00 32,905.60 19,493.60         26 44122011 - Folders 2.3.9.2.01 TONER 83X PRINTON P/M125a/m126a/m127 NEGRO 20 UD 1,088.17 531 10,620.00 0.00 18 1,911.60 0.00 21,763.40 12,531.60 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_20/9/2023_3_16 p.m..Pdf Download CERTIFICADO CUOTA RAMIREZ.pdf CERTIFICADO CUOTA RAMIREZ.pdf Download ACTA ADJUDICACION MATERIALE OFICINA.pdf ACTA ADJUDICACION MATERIALE OFICINA.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 33,083.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,083.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 33,083.42  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 33,083.42  DOP Vencido CERTIFICADO CUOTA RAMIREZ.pdf