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.831523   Contract reference MINISTERIO HACIENDA-2024-00032   Contract description: Adquisición de papel para plotter y sillas de escritorios para diferentes áreas del Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 01/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 13:00:00 ((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 MINISTERIO HACIENDA-DAF-CD-2024-0009   Request Title Adquisición de papel para plotter y sillas de escritorios para diferentes áreas del Ministerio de Hacienda.   Description Adquisición de papel para plotter y sillas de escritorios para diferentes áreas del Ministerio de Hacienda.   Business Operation Servicios Generales   Reply Reference OFERTA COMPU-OFFICE DOMINICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,590.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1779315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,890.00 0.00 700.20 0.00 4,000.00 4,590.20         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         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 @OF529 Papel para impresion plotter ( caja de rollos 4/1) 2 RESMA 2,000 1,945 3,890.00 0.00 18 700.20 0.00 4,000.00 4,590.20   Mis observaciones:PAPEL PARA IMPRESION PLOTTER (CAJA DE ROLLOS 4/1)     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_23/2/2024_2_15 p.m..Pdf Download ORDEN COMPU-OFFICE_0001.pdf ORDEN COMPU-OFFICE_0001.pdf Download INFORME FINAL001.pdf INFORME FINAL001.pdf Download CUOTA COMPU-OFFICE001.pdf CUOTA COMPU-OFFICE001.pdf Download EVALUACION PAPEL001.pdf EVALUACION PAPEL001.pdf Download APROPIACION PRESUPUESTARIA001.pdf APROPIACION PRESUPUESTARIA001.pdf Download ADJUDICACION001.pdf ADJUDICACION001.pdf Download ORDEN COMPU-OFFICE_0001.pdf ORDEN COMPU-OFFICE_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,590.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 4,590.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 4,590.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17087131524896zGPA 1 4,590.20  DOP Vencido Link