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.820033   Contract reference CES-2024-00004   Contract description: COMPRA MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 01/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 14:00:00 ((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 CES-UC-CD-2024-0001   Request Title MATERIAL GASTABLE T1   Description MATERIAL GASTABLE T1   Business Operation Unidad Administrativa   Reply Reference CES-UC-CD-2024-0001 OFFITEK   Type of Contract GoodsDominicana   Contract Value 8,966.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1761208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,598.43 0.00 1,367.74 0.00 16,085.00 8,966.17         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA DE ESCRITORIO NEGRA DE METAL 3/1 2 UD 850 381.36 762.72 0.00 18 137.29 0.00 1,700.00 900.01         2 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA 1/2" 2 UD 200 74.58 149.16 0.00 18 26.85 0.00 400.00 176.01         3 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA 1" 2 UD 250 79.66 159.32 0.00 18 28.68 0.00 500.00 188.00         4 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA 2" 14 H/H 300 105.08 1,471.12 0.00 18 264.80 0.00 4,200.00 1,735.92         5 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA 3" 18 UD 350 159.32 2,867.76 0.00 18 516.20 0.00 6,300.00 3,383.96         6 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA 5" 1 UD 400 265.25 265.25 0.00 18 47.75 0.00 400.00 313.00         7 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA ADHESIVA DE ESCRITORIO 10 UD 85 55.47 554.70 0.00 18 99.85 0.00 850.00 654.55         13 44122101 - Cauchos 2.3.9.2.01 DOMITAS FINAS 1 CAJ 40 22.03 22.03 0.00 18 3.97 0.00 40.00 26.00         14 44122101 - Cauchos 2.3.9.2.01 GOMITAS GRUESAS 1 CAJ 45 32.5 32.50 0.00 18 5.85 0.00 45.00 38.35         28 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO LIQUIDO 60 ML 1 UD 250 144.39 144.39 0.00 18 25.99 0.00 250.00 170.38         29 44111507 - Sujeta libros 2.3.9.2.01 REVISTERO PLASTICO NEGRO 4 UD 350 292.37 1,169.48 0.00 18 210.51 0.00 1,400.00 1,379.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 1-3 OFFITEK.pdf CUOTA A COMPROMETER 1-3 OFFITEK.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2024_6_44 p.m..Pdf Download ORDEN DE COMPRA OFFITEK.pdf ORDEN DE COMPRA OFFITEK.pdf Download ORDEN DE COMPRA OFFITEK.pdf ORDEN DE COMPRA OFFITEK.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 8,966.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 170.38  DOP ---- View 2.3.9.2.01 8,795.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 8,966.17  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0001 (1/3) 1 8,966.17  DOP Vencido CUOTA A COMPROMETER 1-3 OFFITEK.pdf (View History)