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.888902   Contract reference MEM-2024-00223   Contract description: Adquisición de Materiales de Oficina para uso del MEM.   Type of Contract Goods   Contract Start: 04/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2024-0089   Request Title Adquisición de Materiales de Oficina para uso del MEM.   Description Adquisición de Materiales de Oficina para uso del MEM.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference MEM-DAF-CM-2024-0089   Type of Contract GoodsDominicana   Contract Value 3,948.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1889224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,346.00 0.00 602.28 0.00 8,670.00 3,948.28         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         14 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 1/2 x 11 caja de 10/1 Blancura del papel: 97%, gramaje del papel: 75 gramos, optimo desempeño para impresión y escritura, hojas por resma: 500 hojas. 2 CAJ 4,335 1,673 3,346.00 0.00 18 602.28 0.00 8,670.00 3,948.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Segunda acta de adjudicación.pdf Segunda acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2024_2_45 p.m..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 6,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 6,785.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724170237426LBTtI 1 6,785.00  DOP Vencido Link