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.805465   Contract reference FEDA-2023-00190   Contract description: Compra de materiales gastables de oficina   Type of Contract Goods   Contract Start: 07/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2024 13:00:00 ((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 FEDA-UC-CD-2023-0055   Request Title Compra de materiales gastables de oficina   Description Compra de materiales gastables de oficina   Business Operation Almacen   Reply Reference FEDA-UC-CD-2023-0055 OFFITEK   Type of Contract GoodsDominicana   Contract Value 16,210.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2024 13:00:00 ((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.1720032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,738.00 0.00 2,472.84 0.00 41,450.00 16,210.84         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 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billetero Grande 20 CAJ 160 116.1 2,322.00 0.00 18 417.96 0.00 3,200.00 2,739.96         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Pequeños, Caja 100/1, 100 Unidad 20 CAJ 85 9.24 184.80 0.00 18 33.26 0.00 1,700.00 218.06         3 44122011 - Folders 2.3.9.2.01 Folders Manila 8.5 x 11 pulgadas 100/1 45 CAJ 750 230 10,350.00 0.00 18 1,863.00 0.00 33,750.00 12,213.00         4 44122101 - Cauchos 2.3.9.2.01 Bandas de Gomitas (Gomitas) 40 CAJ 70 22.03 881.20 0.00 18 158.62 0.00 2,800.00 1,039.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download EG1701459608116LnFjL.pdf EG1701459608116LnFjL.pdf Download orden de compras o.pdf orden de compras o.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 16,210.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,210.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 16,210.84  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701459608116LnFjL 1 16,210.84  DOP Vencido Link