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.860687   Contract reference INPOSDOM-2024-00023   Contract description: :ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 14/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 09:00:00 ((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-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2024-0007   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA   Business Operation Almacen   Reply Reference INPOSDOM-DAF-CM-2024-0007   Type of Contract GoodsDominicana   Contract Value 217,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA 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.1792044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,000.00 0.00 0.00 33,120.00 295,000.00 217,120.00         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 RESMA DE PAPEL BOND 8 1/2 X 11 1,000 UD 295 184 184,000.00 0.00 0.00 18 33,120.00 295,000.00 217,120.00 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_13/3/2024_7_56 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download certificacion de existencia de fondos.pdf certificacion de existencia de fondos.pdf Download orden de compra Carifig.pdf orden de compra Carifig.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 169,459.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 162,556.80  DOP ---- View 2.3.7.2.06 6,903.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE SUMINISTROS DE OFICINA 169,459.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 169,459.80  DOP Vencido solicitud de existencia de fondos.pdf