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.828648   Contract reference Defensor del Pueblo-2024-00026   Contract description: Adquisición suministro de oficina   Type of Contract Goods   Contract Start: 29/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 Defensor del Pueblo-DAF-CD-2024-0003   Request Title Adquisición suministro de oficina   Description Adquisición suministro de oficina para uso en esta Institución.   Business Operation Dirección Administrativa   Reply Reference Compañía Comercial Caribe, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 8,859.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 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.1782816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,508.28 0.00 1,351.49 0.00 7,251.30 8,859.77         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         33 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Separadores reposicionable para notas 24/1 6 PAQ 540 457.63 2,745.78 0.00 18 494.24 0.00 3,240.00 3,240.02         64 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Folders partition 8 1/2x11, 8 ganchos 30 UD 133.71 158.75 4,762.50 0.00 18 857.25 0.00 4,011.30 5,619.75 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_28/2/2024_3_08 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMISO DAF-CD-2024-0003-1.pdf CERTIFICADO DE CUOTA COMPROMISO DAF-CD-2024-0003-1.pdf Download ORDEN DE COMPRA 2024-00026 COMPAÑIA COMERCIAL CARIBE.pdf ORDEN DE COMPRA 2024-00026 COMPAÑIA COMERCIAL CARIBE.pdf Download ACTA DE ADJUDICACION DE-DAF-CD-2024-0003.pdf ACTA DE ADJUDICACION DE-DAF-CD-2024-0003.pdf Download ORDEN DE COMPRA 2024-00026 COMPAÑIA COMERCIAL CARIBE.pdf ORDEN DE COMPRA 2024-00026 COMPAÑIA COMERCIAL CARIBE.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 OZAMA O METROPOLITANA Budget Total Value 8,859.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,240.02  DOP ---- View 2.3.9.2.01 5,619.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición suministro de oficina 8,859.77  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DP-DAF-CD-2024-0003-1 1 8,859.77  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO DAF-CD-2024-0003-1.pdf (View History)