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.809446   Contract reference MESCYT-2023-00386   Contract description: SUMINISTROS DE OFICINA PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 15/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 13:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2023-0046   Request Title SUMINISTROS DE OFICINA PARA USO EN LA INSTITUCIÓN   Description SUMINISTROS DE OFICINA PARA USO EN LA INSTITUCIÓN   Business Operation SUMINISTRO   Reply Reference OFERTA GARENA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 462,961.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1733139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,340.00 0.00 70,621.20 0.00 594,800.00 462,961.20         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         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS 8 ½ X 14 SIN TIMBRAR CON CUBIERTA IMPERMEABLE 28 UD 350 292.5 8,190.00 0.00 18 1,474.20 0.00 9,800.00 9,664.20         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS 8 ½ X 11 SIN TIMBRAR CON CUBIERTA IMPERMEABLE 1,950 UD 300 197 384,150.00 0.00 18 69,147.00 0.00 585,000.00 453,297.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0046.pdf ACTA DE ADJUDICACION CM-0046.pdf Download CUOTA GARENA 462.pdf CUOTA GARENA 462.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_1_16 p.m..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 462,961.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 462,961.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTROS DE OFICINA PARA USO EN LA INSTITUCIÓN 462,961.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702646036555oyY0a 1 462,961.20  DOP Vencido Link