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.778133   Contract reference PROCURADURIA-2023-00196   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 21/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 23:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2023-0067   Request Title Adquisición de material gastable de ofina   Description Adquisición de material gastable de ofina   Business Operation ESCUELA NACIONAL DEL MINISTERIO PUBLICO   Reply Reference PROCURADURIA-UC-CD-2023-0067 OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 17,160.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Socorro Sánchez No. 156, Gazcue 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1608619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,058.00 0.00 2,102.04 0.00 66,500.00 17,160.04         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINAS DE HILO 20 RESMA 2,600 583.9 11,678.00 0.00 18 2,102.04 0.00 52,000.00 13,780.04         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 50 CAJ 290 67.6 3,380.00 0.00 0 0.00 0.00 14,500.00 3,380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_29_6_2023_7_16 p.m..Pdf Informe Final_29_6_2023_7_16 p.m..Pdf Download ORDEN DE COMPRA OFFITEK.pdf ORDEN DE COMPRA OFFITEK.pdf Download Certificacion de fondos.pdf Certificacion de fondos.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 17,160.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 13,780.04  DOP ---- View 2.3.9.2.01 3,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 17,160.04  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.3.2.01 1 17,160.04  DOP Vencido Certificacion de fondos.pdf