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.863475   Contract reference ISFODOSU-2024-00234   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de suministro de oficinas   Type of Contract Goods   Contract Start: 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0121   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición de suministro de oficinas   Description Recinto 1-UM-San Juan de la Maguana-Adquisición de suministro de oficinas   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2024-0121 OFFITEK   Type of Contract GoodsDominicana   Contract Value 137,379.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la maguana, de la República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,422.96 0.00 20,956.13 0.00 219,200.00 137,379.09         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         13 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta adhesiva transparente 2MM, caja 72/1 6 UD 4,500 2,370.51 14,223.06 0.00 18 2,560.15 0.00 27,000.00 16,783.21         14 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Grapadora de escritorio metálica 15 UD 280 117.8 1,767.00 0.00 18 318.06 0.00 4,200.00 2,085.06         18 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 x 11 (caja 10/1) 600 RESMA 300 164.9 98,940.00 0.00 18 17,809.20 0.00 180,000.00 116,749.20         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Binder clips para 32 mm, caja 12/1 20 CAJ 100 32.72 654.40 0.00 18 117.79 0.00 2,000.00 772.19         28 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cartulinas (varios colores) 150 UD 40 5.59 838.50 0.00 18 150.93 0.00 6,000.00 989.43 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_14/6/2024_4_24 p.m..Pdf Download Acta simple de adjudicación_ocred.pdf Acta simple de adjudicación_ocred.pdf Download 9. Certificación de CC Offitek SRL.pdf 9. Certificación de CC Offitek SRL.pdf Download OC-2024-00234 Offitek SRL_ocred.pdf OC-2024-00234 Offitek SRL_ocred.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 28,078.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,078.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 28,078.10  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718655691719Z8bX7 1 28,078.10  DOP Vencido Link