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.884261   Contract reference SDS-2024-00032   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 21/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 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 SDS-DAF-CD-2024-0011   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference ADQUISICION DE SUMINISTRO DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 109,032 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1880058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,400.00 0.00 16,632.00 0.00 69,240.00 109,032.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 GAFETES TAMAÑO 5.5 X 5.5 PULGS. FULL COLOR 30 UD 460 590 17,700.00 0.00 18 3,186.00 0.00 13,800.00 20,886.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETAS LAMINADAS MATTE TAMAÑO 18 X 12.5 ABIERTAS/ 9 X12.5 30 UD 579 790 23,700.00 0.00 18 4,266.00 0.00 17,370.00 27,966.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 30 UD 649 750 22,500.00 0.00 18 4,050.00 0.00 19,470.00 26,550.00         4 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS CON ESPIRAL Y TAPAS DURAS TAMAÑO 51/2 X 81/2 PULGS. 30 UD 620 950 28,500.00 0.00 18 5,130.00 0.00 18,600.00 33,630.00 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_8/8/2024_7_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,032.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 88,146.00  DOP ---- View 2.3.9.8.02 20,886.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE OFICINA 109,032.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17232270005139pEho 1 109,032.00  DOP Vencido Link