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.851696   Contract reference INEFI-2024-00084   Contract description: SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 14/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 10:00:00 ((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 INEFI-DAF-CD-2024-0035   Request Title SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Description SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Business Operation Almacén y Suministro   Reply Reference OFERTA SURBA SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 185,991.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1818139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,620.00 0.00 0.00 28,371.60 185,991.60 185,991.60         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 8 1/2 X 11 200 UD 383.5 325 65,000.00 0.00 0.00 18 11,700.00 76,700.00 76,700.00         2 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS DE BILLETEROS 25 MM 12/1 20 CAJ 612.42 519 10,380.00 0.00 0.00 18 1,868.40 12,248.40 12,248.40         3 44122011 - Folders 2.3.9.2.01 FOLDERS MANULA P. CARTA 100/1 20 CAJ 371.7 315 6,300.00 0.00 0.00 18 1,134.00 7,434.00 7,434.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 POST-IT 3X3 100 UD 37.76 32 3,200.00 0.00 0.00 18 576.00 3,776.00 3,776.00         5 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 12/1 10 CAJ 153.4 130 1,300.00 0.00 0.00 18 234.00 1,534.00 1,534.00         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 121 10 CAJ 70.8 60 600.00 0.00 0.00 18 108.00 708.00 708.00         7 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 24 UD 41.3 35 840.00 0.00 0.00 18 151.20 991.20 991.20         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2X 13 200 UD 413 350 70,000.00 0.00 0.00 18 12,600.00 82,600.00 82,600.00 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_26/4/2024_8_19 p.m..Pdf Download CUOTA SURBA.pdf CUOTA SURBA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,991.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 159,300.00  DOP ---- View 2.3.9.2.01 26,691.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE MATERIALES GASTABLES DE OFICINA 185,991.60  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714489089136yguIm 1 185,991.60  DOP Vencido Link