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.839505   Contract reference EDEESTE-2024-00086   Contract description: ADQUISICION DE RESMAS DE PAPEL 8 1/2 X 11   Type of Contract Goods   Contract Start: 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 11:00:00 ((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-DAF-CD-2024-0005   Request Title ADQUISICION DE RESMAS DE PAPEL 8 1/2 X 11   Description ADQUISICION DE RESMAS DE PAPEL 8 1/2 X 11   Business Operation Gerencia de Servicios Generales   Reply Reference OFERTA OFFITEK SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,973.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2024 10:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1783446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,282.98 0.00 35,690.94 0.00 233,905.00 233,973.92         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 RESMAS DE PAPEL 8 1/2 X 11 1,141 RESMA 205 173.78 198,282.98 0.00 18 35,690.94 0.00 233,905.00 233,973.92 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_29/2/2024_9_27 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN COMPRA PORTAL CD005.pdf ORDEN COMPRA PORTAL CD005.pdf Download ORDEN DE COMPRA 4500029095.pdf ORDEN DE COMPRA 4500029095.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 233,973.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 233,973.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RESMAS DE PAPEL 8 1/2 X 11 233,973.92  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 233,973.92  DOP Vencido CERTIFICACION CUOTA RESMA.docx