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.906475   Contract reference CGLEA-2024-00343   Contract description: COMPRA DE MATERIALES DE OFICINA , PAPEL Y TONERS PARA IMPRESORA   Type of Contract Goods   Contract Start: 29/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2024-0041   Request Title COMPRA DE MATERIALES DE OFICINA , PAPEL Y TONERS PARA IMPRESORA   Description COMPRA DE MATERIALES DE OFICINA , PAPEL Y TONERS PARA IMPRESORA   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIALES DE OFICINA , PAPEL Y TONERS P   Type of Contract GoodsDominicana   Contract Value 97,779 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1862844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,863.56 0.00 14,915.44 0.00 457,020.00 97,779.00         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         26 44121716 - Resaltadores 2.3.9.2.01 PAPEL TOALLA 1/6 ROLLOS 216 UD 1,740 299.16 64,618.56 0.00 18 11,631.34 0.00 375,840.00 76,249.90         28 44121716 - Resaltadores 2.3.9.2.01 PAPEL JUMBO 1/4 164 UD 495 111.25 18,245.00 0.00 18 3,284.10 0.00 81,180.00 21,529.10 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_11/7/2024_8_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 21,240.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA 2 21,240.00  DOP Vencido J8.jpeg