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.781076   Contract reference FEDA-2023-00151   Contract description: Compra de papel para oficina   Type of Contract Goods   Contract Start: 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 16:00:00 ((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 FEDA-DAF-CM-2023-0086   Request Title Compra de papel para oficina (Mipymes)   Description Compra de papel para oficina (Mipymes)   Business Operation Almacen   Reply Reference OFERTA MESSI SRL, FEDA-DAF-CM-2023-0086   Type of Contract GoodsDominicana   Contract Value 677,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1661119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 573,750.00 0.00 103,275.00 0.00 979,500.00 677,025.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2 X 11, 500/1 2,000 UD 350 198 396,000.00 0.00 18 71,280.00 0.00 700,000.00 467,280.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2 X 14, 500/1 300 UD 500 330 99,000.00 0.00 18 17,820.00 0.00 150,000.00 116,820.00         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 HILO CREMA 70 UD 1,850 1,125 78,750.00 0.00 18 14,175.00 0.00 129,500.00 92,925.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1695325268623mwQ78.pdf EG1695325268623mwQ78.pdf Download Acta de Adjudicacion0001.pdf Acta de Adjudicacion0001.pdf Download FEDA-2023-00151.pdf FEDA-2023-00151.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 677,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 677,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 677,025.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695325268623mwQ78 1 677,025.00  DOP Vencido Link