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.821662   Contract reference INFOTEP-2024-00011   Contract description: Mofibel, SRL   Type of Contract Goods   Contract Start: 06/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 10:00:00 ((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 INFOTEP-DAF-CM-2024-0002   Request Title “Adquisición de Suministros de oficina para Stock de Almacén Nacional. (Dirigido a Mipymes - Compras Verdes)”   Description “Adquisición de Suministros de oficina para Stock de Almacén Nacional. (Dirigido a Mipymes - Compras Verdes)”   Business Operation Almacén Nacional   Reply Reference DO1.RPL.4028236 copia   Type of Contract GoodsDominicana   Contract Value 20,815.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1755030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,640.00 0.00 3,175.20 0.00 19,500.00 20,815.20         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         12 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador para Pos-It 3x3 (Diferentes colores y/o formas) •Presentar Muestra Física. •Presentar Muestra Física. •Presentar Muestra Física. •Presentar Muestra Física. •Presentar Muestra Física. •Presentar Muestra Física. 30 UD 650 588 17,640.00 0.00 18 3,175.20 0.00 19,500.00 20,815.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación INFOTEP-DAF-CM-2024-0002.pdf Acta de Adjudicación INFOTEP-DAF-CM-2024-0002.pdf Download Certificación Cuota a Comprometer Mofibel.pdf Certificación Cuota a Comprometer Mofibel.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 169,006.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 169,006.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Merceria Y Variedades EMA, SRL 169,006.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.2.01 2024 169,006.20  DOP Vencido Certificación Cuota a Comprometer Merceria y Variedades EMA.pdf