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.848059   Contract reference MEPyD-2024-00068   Contract description: Adquisición de Materiales de Oficina.   Type of Contract Goods   Contract Start: 03/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2024 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-01-ComprasMenores   Request Reference MEPyD-DAF-CM-2024-0019   Request Title Adquisición de Materiales de Oficina.   Description Adquisición de Materiales de Oficina.   Business Operation Servicios Generales del MEPyD   Reply Reference Adquisición de Materiales de Oficina.   Type of Contract GoodsDominicana   Contract Value 183,643.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado 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.1816013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,630.00 0.00 28,013.40 0.00 144,086.00 183,643.40         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         4 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria USB 16 GB 200 UD 245 178 35,600.00 0.00 18 6,408.00 0.00 49,000.00 42,008.00         15 44122011 - Folders 2.3.9.2.01 Folder 3,000 UD 15 22.8 68,400.00 0.00 18 12,312.00 0.00 45,000.00 80,712.00         22 41111604 - Reglas 2.3.9.9.05 Reglas 12 pulgadas 50 UD 8 5 250.00 0.00 18 45.00 0.00 400.00 295.00         32 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Maquinas sumadoras 14 UD 3,549 3,670 51,380.00 0.00 18 9,248.40 0.00 49,686.00 60,628.40 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_25/4/2024_5_30 p.m..Pdf Download Orden VELEZ IMPORT.pdf Orden VELEZ IMPORT.pdf Download 2122-CERT. CUOTA Velez Import SRL.pdf 2122-CERT. CUOTA Velez Import SRL.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 2,478.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,478.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Oficina. 2,478.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714752150993EKcDF 1 2,478.00  DOP Vencido Link