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.874244   Contract reference HDSS-2024-00202   Contract description: ADQUISICIÓN MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2024   Type of Contract Goods   Contract Start: 25/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 10:00:00 ((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 HDSS-DAF-CM-2024-0022   Request Title ADQUISICION MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2024   Description ADQUISICION MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2024   Business Operation SUMINISTRO   Reply Reference Improformas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 191,396 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1859811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,200.00 0.00 29,196.00 0.00 168,952.40 191,396.00         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         20 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 8 1/2 X 11 1,000 UD 165.2 160 160,000.00 0.00 18 28,800.00 0.00 165,200.00 188,800.00         21 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 8 1/2 X 14 10 UD 375.24 220 2,200.00 0.00 18 396.00 0.00 3,752.40 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0051-2024.pdf ACTA DE ADJUDICACION No-0051-2024.pdf Download OC-00202-2024-IMPROFORMAS.pdf OC-00202-2024-IMPROFORMAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 132,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2024 132,750.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-191-2024 1 132,750.00  DOP Vencido CC-191-2024-TECNI-SERVICES.pdf