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.868510   Contract reference CECANOT-2024-00403   Contract description: ADQUISICION DE MATERIALES DE PAPELERIA Y OFICINA   Type of Contract Goods   Contract Start: 05/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 08:00:00 ((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 CECANOT-DAF-CM-2024-0126   Request Title ADQUISICION DE MATERIALES DE PAPELERIA Y OFICINA   Description ADQUISICION DE MATERIALES DE PAPELERIA Y OFICINA   Business Operation Almacén General   Reply Reference CECANOT-DAF-CM-2024-0126   Type of Contract GoodsDominicana   Contract Value 74,927.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.1839610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,498.00 0.00 11,429.64 0.00 166,600.00 74,927.64         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT 3X3 COLOR AMARILLO 400 UD 30 13.83 5,532.00 0.00 18 995.76 0.00 12,000.00 6,527.76         2 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 200 UD 35 16.53 3,306.00 0.00 18 595.08 0.00 7,000.00 3,901.08         5 44122003 - Carpetas 2.3.9.2.01 CARPETA 4" PULGADAS 3 ARGOLLAS 300 UD 492 182.2 54,660.00 0.00 18 9,838.80 0.00 147,600.00 64,498.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM 2024 0126.pdf ACTA ADJUDICACION CM 2024 0126.pdf Download CUOTA A COMPROMETER CM 2024 0126 OFFITEK.pdf CUOTA A COMPROMETER CM 2024 0126 OFFITEK.pdf Download ORDEN DE COMPRA CM 2024 0126 OFFITEK.pdf ORDEN DE COMPRA CM 2024 0126 OFFITEK.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 74,927.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 74,927.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE PAPELERIA Y OFICINA 74,927.64  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719584688175r6rSH 1 74,927.64  DOP Vencido Link