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.777962   Contract reference HME-2023-00238   Contract description: ARTICULOS DE OFICINA   Type of Contract Goods   Contract Start: 21/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 08:00:00 ((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 HME-UC-CD-2023-0178   Request Title ARTICULOS DE OFICINA   Description ARTICULOS DE OFICINA   Business Operation SUMINISTRO   Reply Reference ARTICULOS DE OFICINA   Type of Contract GoodsDominicana   Contract Value 26,580.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAONA NO4 ENGOMBE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,640.00 0.00 3,940.20 0.00 20,572.00 26,580.20         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         2 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER C/PALO 50 UD 250 230 11,500.00 0.00 18 2,070.00 0.00 12,500.00 13,570.00         5 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRO RECORD 30 UD 180 290 8,700.00 0.00 18 1,566.00 0.00 5,400.00 10,266.00         6 44121503 - Sobres 2.3.9.2.01 SOBRES BLANCO 2 CAJ 190 200 400.00 0.00 18 72.00 0.00 380.00 472.00         8 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROLLO ADHESIVO TRANSPARENTE 6 UD 110 90 540.00 0.00 18 97.20 0.00 660.00 637.20         9 44121618 - Tijeras 2.3.6.3.04 TIJERAS DE OFICINA 6 UD 42 50 300.00 0.00 18 54.00 0.00 252.00 354.00         13 44121625 - Pisa papeles 2.3.9.2.01 TABLAN DE APOYAR 5 UD 230 90 450.00 0.00 18 81.00 0.00 1,150.00 531.00         14 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 MURAL PEQUEÑO 1 UD 230 750 750.00 0.00 0.00 0.00 230.00 750.00 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_20/9/2023_3_49 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.docx CERTIFICACION DE CUOTA A COMPROMETER.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,981.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 4,680.02  DOP ---- View 2.3.9.2.01 2,234.45  DOP ---- View 2.6.5.7.01 1,497.42  DOP ---- View 2.3.7.2.06 569.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 8,981.83  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0178 2 8,981.83  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.docx