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.812459   Contract reference TSS-2023-00334   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 21,729.99 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.1735426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,415.25 0.00 3,314.74 0.00 17,110.00 21,729.99         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         7 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Cinta industrial brother negro sobre blanco de ½” TZEFX231 5 UD 1,298 1,521.19 7,605.95 0.00 18 1,369.07 0.00 6,490.00 8,975.02         8 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Cinta industrial brother negro sobre blanco de 3/4” TZFX241 5 UD 2,124 2,161.86 10,809.30 0.00 18 1,945.67 0.00 10,620.00 12,754.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer - EG1702657386571eHvPP MDL.pdf CuotaParaComprometer - EG1702657386571eHvPP MDL.pdf Download TSS-2023-00334 MDL Alteknativa Tech.pdf TSS-2023-00334 MDL Alteknativa Tech.pdf Download TSS-2023-00334 MDL Alteknativa Tech.pdf TSS-2023-00334 MDL Alteknativa Tech.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