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.824432   Contract reference ETED-2024-00098   Contract description: SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 15/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2024 17:00:00 ((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 ETED-DAF-CD-2024-0005   Request Title SUMINISTRO DE OFICINA   Description SUMINISTRO DE OFICINA   Business Operation DIRECCIÓN DE CONTRALORIA   Reply Reference SUMINISTRO DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 32,243.99 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 15/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA 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.1774703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,325.41 0.00 4,918.58 0.00 34,000.00 32,243.99         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         1 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Sumadoras Multifuncional 2 UD 8,000 7,001.69 14,003.38 0.00 18 2,520.61 0.00 16,000.00 16,523.99         2 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.1.01 Perforadora Eléctrica de 3 hoyos 1 UD 15,000 10,983.05 10,983.05 0.00 18 1,976.95 0.00 15,000.00 12,960.00         3 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas Eléctricos 1 UD 3,000 2,338.98 2,338.98 0.00 18 421.02 0.00 3,000.00 2,760.00 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_15/2/2024_3_02 p.m..Pdf Download CF-ETED-DAF-CD-2024-0005.pdf CF-ETED-DAF-CD-2024-0005.pdf Download ORDEN LUYENS CD-2024-0005.pdf ORDEN LUYENS CD-2024-0005.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 32,243.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 29,483.99  DOP ---- View 2.3.9.2.01 2,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE OFICINA 32,243.99  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002967 2024 34,000.00  DOP Vencido CF-ETED-DAF-CD-2024-0005.pdf (View History)