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.822779   Contract reference EDEESTE-2024-00047   Contract description: COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 07/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDEESTE-UC-CD-2024-0005   Request Title COMPRA DE MATERIALES DE OFICINA   Description COMPRA DE MATERIALES DE OFICINA   Business Operation Servicios Generales   Reply Reference EDEESTE-UC-CD-2024-0005-COMPRA DE MATERIALES DE OF   Type of Contract GoodsDominicana   Contract Value 12,506.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1767420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,598.40 0.00 1,907.71 0.00 19,800.00 12,506.11         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 44122003 - Carpetas 2.3.9.2.01 Carpeta con argollas 2 pulgadas, color blanco para capacidad de 400 hojas 60 UD 330 176.64 10,598.40 0.00 18 1,907.71 0.00 19,800.00 12,506.11 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_6/2/2024_9_34 p.m..Pdf Download Certificación de Cuota a Comprometer Offitek.pdf Certificación de Cuota a Comprometer Offitek.pdf Download ORDEN DE COMPRA PORTAL - OFFITEK.pdf ORDEN DE COMPRA PORTAL - OFFITEK.pdf Download INFORME TECNICO ECONOMICO.pdf INFORME TECNICO ECONOMICO.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 42,539.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 42,539.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   *Carpeta con argollas 3 pulgadas, color blanco para capacidad de 525 hojas; *Carpeta con argollas 4 pulgadas, color blanco para capacidad de 750 hojas; *Carp 42,539.85  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 42,539.85  DOP Vencido Certificación de Cuota a Comprometer Offitek.pdf