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.821303   Contract reference FONDOMARENA-2024-00001   Contract description: PAPEL DE ESCRITORIO   Type of Contract Goods   Contract Start: 02/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 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 FONDOMARENA-UC-CD-2024-0001   Request Title PAPEL DE ESCRITORIO   Description PAPEL DE ESCRITORIO   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference FONDOMARENA UC CD 2024 001   Type of Contract GoodsDominicana   Contract Value 14,099.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1763524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,949.10 0.00 2,150.84 0.00 25,000.00 14,099.94         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL 8 1/2 X 11 CAJAS DE 10 RESMAS 6 CAJ 4,000 1,864.4 11,186.40 0.00 11,186.4 18 2,013.55 0.00 24,000.00 13,199.95         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL 8 /2 X 14 2 RESMA 500 381.35 762.70 0.00 762.7 18 137.29 0.00 1,000.00 899.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/1/2024_3_38 p.m..Pdf Download ORDEN DE COMPRA.Pdf ORDEN DE COMPRA.Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER PAPEL DE ESCRITORIO.pdf CUOTA A COMPROMETER PAPEL DE ESCRITORIO.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 14,099.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 14,099.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 14,099.94  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706892638827jOxzQ 1 14,099.94  DOP Vencido Link