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.839328   Contract reference TSS-2024-00048   Contract description: Materiales de Papelería Dirigido a Mipyme Mujer   Type of Contract Goods   Contract Start: 02/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 TSS-DAF-CD-2024-0016   Request Title Materiales de Papelería Dirigido a Mipyme Mujer   Description Materiales de Papelería Dirigido a Mipyme Mujer   Business Operation Servicios Generales   Reply Reference Materiales de Papelería Dirigido a Mipyme Mujer_EX   Type of Contract GoodsDominicana   Contract Value 149,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 no. 33. Ens. Naco 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.1797738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,800.00 0.00 22,824.00 0.00 177,065.71 149,624.00         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 Papel bond 8 ½ x 11, calidad premium, alta blancura 600 UD 283.2 200 120,000.00 0.00 18 21,600.00 0.00 169,920.00 141,600.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Hojas en hilo 8 ½ x 11 4 UD 1,534 1,500 6,000.00 0.00 18 1,080.00 0.00 6,136.00 7,080.00         3 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Label p/CD/DVD 8692 1 UD 1,009.71 800 800.00 0.00 18 144.00 0.00 1,009.71 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer - EG1711137572537Lg4q7.pdf CuotaParaComprometer - EG1711137572537Lg4q7.pdf Download TSS-2024-00048 Brothers RSR Supply Offices SRL.pdf TSS-2024-00048 Brothers RSR Supply Offices SRL.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 149,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 148,680.00  DOP ---- View 2.3.3.2.01 944.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Materiales de Papelería Dirigido a Mipyme Mujer 149,624.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711137572537Lg4q7 1 149,624.00  DOP Vencido Link