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.874954   Contract reference HFMP-2024-00326   Contract description: COMPRA DE MATERIALES DE OFICINA (GRAPAS , MARCADORES FINOS 12/1)   Type of Contract Goods   Contract Start: 24/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2024-0133   Request Title COMPRA DE MATERIALES DE OFICINA (GRAPAS , MARCADORES FINOS 12/1)   Description COMPRA DE MATERIALES DE OFICINA (GRAPAS , MARCADORES FINOS 12/1)   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-0133   Type of Contract GoodsDominicana   Contract Value 59,413 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 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1871337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,350.00 0.00 9,063.00 0.00 63,700.00 59,413.00         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 44122107 - Grapas 2.3.9.2.01 GRAPAS CAJA DE 20 UND 10 CAJ 850 595 5,950.00 0.00 18 1,071.00 0.00 8,500.00 7,021.00         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 MARCADORES FINOS 12/1 PAQUETE 600 PAQ 92 74 44,400.00 0.00 18 7,992.00 0.00 55,200.00 52,392.00 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_24/7/2024_6_07 p.m..Pdf Download CUOTA MATERIALES.pdf CUOTA MATERIALES.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 59,413.00 DOP Budget Appropriation Value 59,413.00 DOP Account Value Annual Availability 2.3.9.2.01 59,413.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 59,413.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 59,413.00  DOP Aprobado CUOTA MATERIALES.pdf