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.847194   Contract reference AMTE-2024-00006   Contract description: MATERIALES DE OFICINA PARA LOS DIFERENTE DEPARTAMENTO DEL AYUNTAMIENTO MUNICIPAL.   Type of Contract Goods   Contract Start: 01/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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-02-ComprasDebajoUmbral   Request Reference AMTE-DAF-CD-2024-0006   Request Title MATERIALES DE OFICINA PARA LOS DIFERENTE DEPARTAMENTO DEL AYUNTAMIENTO MUNICIPAL.   Description MATERIALES DE OFICINA PARA LOS DIFERENTE DEPARTAMENTO DEL AYUNTAMIENTO MUNICIPAL.   Business Operation Alcaldía municipal   Reply Reference oferta económica _EXT   Type of Contract GoodsDominicana   Contract Value 11,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1820016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,180.00 0.00 0.00 0.00 11,025.00 11,180.00         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 60121604 - Accesorios par(...)60121604 - Accesorios para ayudas de estudio 2.3.9.8.02 adquisición de resmas de papel, lapiceros, agenda, postín, útiles de oficina 1 UD 11,025 11,180 11,180.00 0.00 0.00 0.00 11,025.00 11,180.00 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_30/4/2024_4_09 p.m..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 11,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 11,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 11,180.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF--2024-0007 1 11,180.00  DOP Vencido cuota a comprometer.pdf