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.783277   Contract reference Defensor del Pueblo-2023-00308   Contract description: Adquisición de suministros de oficina para uso en la institución.   Type of Contract Goods   Contract Start: 05/10/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 Defensor del Pueblo-UC-CD-2023-0161   Request Title Adquisición de suministros de oficina para uso en la institución.   Description Adquisición de suministros de oficina para uso en la institución.   Business Operation Unidad de Almacén   Reply Reference UC-CD-2023-0161_EXT   Type of Contract GoodsDominicana   Contract Value 75,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 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.1666416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,200.00 0.00 11,556.00 0.00 75,850.00 75,756.00         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         23 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resma de Papel Bond 8½ x11 con Escudo en Stamping plateado 2 RESMA 8,675 7,350 14,700.00 0.00 18 2,646.00 0.00 17,350.00 17,346.00         24 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resma de Papel Bond 8½ x11 con Escudo en Stamping Blanca 10 RESMA 5,850 4,950 49,500.00 0.00 18 8,910.00 0.00 58,500.00 58,410.00 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_2/10/2023_12_58 p.m..Pdf Download Cuota Editora Cipriano.pdf Cuota Editora Cipriano.pdf Download Orden de Compra Edt. Cipriano.pdf Orden de Compra Edt. Cipriano.pdf Download Acto de adjudicacion.pdf Acto de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code N/A Budget Total Value 75,756.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 75,756.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 75,756.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 75,756.00  DOP Vencido Cuota Editora Cipriano.pdf