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.886693   Contract reference DIGEPRES-2024-00133   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA T3 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 28/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((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 DIGEPRES-DAF-CD-2024-0045   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA T3 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MATERIALES DE OFICINA T3 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Business Operation Almacen de suministro   Reply Reference DIGEPRES-DAF-CD-2024-0045 ADQUISICIÓN DE MATERIALE   Type of Contract GoodsDominicana   Contract Value 1,029.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1873741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 872.40 0.00 157.03 0.00 1,212.00 1,029.43         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         9 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta clips 8 UD 36 25.56 204.48 0.00 18 36.81 0.00 288.00 241.29         15 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 3/4 24 UD 25 14.6 350.40 0.00 18 63.07 0.00 600.00 413.47         19 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido tipo lapiz 18 UD 18 17.64 317.52 0.00 18 57.15 0.00 324.00 374.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA COMPU-OFFICE_0001.pdf ORDEN DE COMPRA COMPU-OFFICE_0001.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 1,029.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,029.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE OFICINA T3 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES 1,029.43  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723488252770bdC32 1 1,029.43  DOP Vencido Link