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.890586   Contract reference IDOPPRIL-2024-00385   Contract description: ADQUISICIÓN DE GRAPADORAS   Type of Contract Goods   Contract Start: 06/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2024 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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-DAF-CD-2024-0081   Request Title ADQUISICIÓN DE GRAPADORAS   Description ADQUISICIÓN DE GRAPADORAS   Business Operation DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference LOM OFFICE COMP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,787.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1894140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,787.12 0.00 0.00 0.00 134,000.00 131,787.12         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 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS ELECTRICAS 12 UD 10,000 10,256.56 123,078.72 0.00 0.00 0.00 120,000.00 123,078.72         1 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS INDISTRIAL 2 UD 7,000 4,354.2 8,708.40 0.00 0.00 0.00 14,000.00 8,708.40 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_6/9/2024_2_17 p.m..Pdf Download REGISTRO MERCANTIL.pdf REGISTRO MERCANTIL.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 131,787.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 131,787.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE GRAPADORAS 131,787.12  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725476468602eb6la 1 131,787.12  DOP Vencido Link