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.874809   Contract reference MESCYT-2024-00079   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 24/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2024 13:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2024-0013   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference MESCYT-CCC-CP-2024-0013   Type of Contract GoodsDominicana   Contract Value 7,050.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1853805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,975.00 0.00 1,075.50 0.00 30,302.00 7,050.50         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         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 CINTAS ADHESIVAS DE OFICINA DE EMPAQUE 100 UD 80 25 2,500.00 0.00 18 450.00 0.00 8,000.00 2,950.00         20 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS DE 4 PULGADAS 12 UD 383.5 175 2,100.00 0.00 18 378.00 0.00 4,602.00 2,478.00         30 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PORTA CLIPS COLOR NEGRO EN ACRILICO TAMAÑO MEDIANO CON TAPA QUE TENGA IMAN. 50 UD 354 27.5 1,375.00 0.00 18 247.50 0.00 17,700.00 1,622.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROBACION DE INFORME CP-0013.pdf APROBACION DE INFORME CP-0013.pdf Download ACTO NOTARIAL CP-0013.pdf ACTO NOTARIAL CP-0013.pdf Download INFORME ECONOMICO CP-0013.pdf INFORME ECONOMICO CP-0013.pdf Download CUOTA SUPLIGENSA.pdf CUOTA SUPLIGENSA.pdf Download ACTA DE ADJUDICACION CP-0013.pdf ACTA DE ADJUDICACION CP-0013.pdf Download CONTRATO SUPLIGENSA.pdf CONTRATO SUPLIGENSA.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 59,348.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 59,348.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE OFICINA 59,348.10  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17195160539595z3at 1 59,348.10  DOP Vencido Link