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.803656   Contract reference ITSC-2023-00169   Contract description: Adquisición de Tóneres y Materiales Gastables de Oficina para uso del ITSC.   Type of Contract Goods   Contract Start: 01/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 11:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2023-0046   Request Title Adquisición de Tóneres y Materiales Gastables de Oficina para uso del ITSC.   Description Adquisición de Tóneres y Materiales Gastables de Oficina para uso del ITSC.   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2023-0046 offitek srl   Type of Contract GoodsDominicana   Contract Value 107,195.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1715447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,844.00 0.00 16,351.92 0.00 161,200.00 107,195.92         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         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resmas de papel bond 8 ½ x 11, cajas 10/1 52 CAJ 3,100 1,747 90,844.00 0.00 18 16,351.92 0.00 161,200.00 107,195.92 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_29/11/2023_4_10 p.m..Pdf Download ITSC-DAF-CM-2023-0046 OFFITEK.pdf ITSC-DAF-CM-2023-0046 OFFITEK.pdf Download CUOTA OFFITEK.pdf CUOTA OFFITEK.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 783,429.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 783,429.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 783,429.93  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701271419405WVaH6 1 783,429.93  DOP Vencido Link