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.870996   Contract reference MMUJER-2024-00387   Contract description: COMPRA DE PAPEL BOND Y LAPICEROS PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZALEZ. (pagar con fondos casas de acogida).   Type of Contract Goods   Contract Start: 29/07/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 18:00:00 ((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 MMUJER-DAF-CD-2024-0239   Request Title COMPRA DE PAPEL BOND Y LAPICEROS PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZALEZ. (pagar con fondos casas de acogida)   Description COMPRA DE PAPEL BOND Y LAPICEROS PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZALEZ. (pagar con fondos casas de acogida)   Business Operation casa de Acogida   Reply Reference Brothers RSR Supply Offices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,927 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1858734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,650.00 0.00 2,277.00 0.00 14,927.00 14,927.00         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 RESMA DE PAPEL BOND 20 81/2X11 BLANCO 60 UD 200.6 170 10,200.00 0.00 18 1,836.00 0.00 12,036.00 12,036.00         2 44121701 - Bolígrafos 2.3.9.2.02 RESMA DE PAPEL BOND 20 81/2X11 BLANCO 35 CAJ 82.6 70 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2024_5_12 p.m..Pdf Download orden papel y lapiz.pdf orden papel y lapiz.pdf Download adjudicacion 0239.pdf adjudicacion 0239.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 14,927.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 12,036.00  DOP ---- View 2.3.9.2.02 2,891.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 14,927.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720112876896mRAm1 1 14,927.00  DOP Vencido Link