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.812482   Contract reference TSS-2023-00333   Contract description: Artículos de papelería   Type of Contract Goods   Contract Start: 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 TSS-UC-CD-2023-0114   Request Title Artículos de papelería   Description Artículos de papelería   Business Operation Servicios Generales   Reply Reference Artículos de papelería_EXT   Type of Contract GoodsDominicana   Contract Value 70,446 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 no. 33. Ens. Naco 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.1735351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,700.00 0.00 10,746.00 0.00 102,660.00 70,446.00         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         1 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Rollo de papel térmico para sistema de turno 30 UD 118 50 1,500.00 0.00 18 270.00 0.00 3,540.00 1,770.00         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 ½ x 11, calidad premium, alta blancura 300 UD 330.4 194 58,200.00 0.00 18 10,476.00 0.00 99,120.00 68,676.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer - EG1702657185570MN33K Inversiones Tejeda.pdf CuotaParaComprometer - EG1702657185570MN33K Inversiones Tejeda.pdf Download TSS-2023-00333 Inversiones Tejeda Valera.pdf TSS-2023-00333 Inversiones Tejeda Valera.pdf Download TSS-2023-00333 Inversiones Tejeda Valera.pdf TSS-2023-00333 Inversiones Tejeda Valera.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 Budget Total Value 82,541.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 54,280.00  DOP ---- View 2.3.9.2.01 21,240.00  DOP ---- View 2.3.3.3.01 7,021.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Artículos de papelería 82,541.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702657615619p4XX7 1 82,541.00  DOP Vencido Link 2024 EG1710256530992dcwDW 1 82,541.00  DOP Vencido Link