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.794833   Contract reference HME-2023-00290   Contract description: ARTICULOS DE OFICINA   Type of Contract Goods   Contract Start: 14/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2024 09:00:00 ((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-2023-0217   Request Title ARTICULOS DE OFICINA   Description ARTICULOS DE OFICINA   Business Operation SUMINISTRO   Reply Reference ARTICULOS DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 67,041.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2024 09:00:00 ((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.1699419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,815.00 0.00 10,226.70 0.00 44,850.00 67,041.70         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 PAPEL BOND 81/2X11 200 RESMA 200 253 50,600.00 0.00 18 9,108.00 0.00 40,000.00 59,708.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 8 1/2X14 5 RESMA 210 363 1,815.00 0.00 18 326.70 0.00 1,050.00 2,141.70         3 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL KRAFF 4 UD 950 1,100 4,400.00 0.00 18 792.00 0.00 3,800.00 5,192.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/11/2023_1_23 p.m..Pdf Download CERTIFICACION EXISTENCIA DE FONDOS (Reparado) - 2023-11-13T090353.747.docx CERTIFICACION EXISTENCIA DE FONDOS (Reparado) - 2023-11-13T090353.747.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 67,041.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,192.00  DOP ---- View 2.3.3.1.01 61,849.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 67,041.70  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HME-2023-00290 2 67,041.70  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS (Reparado) - 2023-11-13T090353.747.docx