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.896977   Contract reference INFOTEP-2024-00456   Contract description: Mofibel, SRL   Type of Contract Goods   Contract Start: 26/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2024-0110   Request Title Adquisición de Suministros de oficina para Stock de Almacén Nacional. (Dirigido a Mipymes - Compras Verdes)   Description Adquisición de Suministros de oficina para Stock de Almacén Nacional. (Dirigido a Mipymes - Compras Verdes)   Business Operation Almacén Nacional   Reply Reference DO1.RPL.4412598   Type of Contract GoodsDominicana   Contract Value 27,970.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,704.00 0.00 4,266.72 0.00 28,100.00 27,970.72         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         3 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 CARPETA DE 3" CON COVER UNIDAD 1/1 24 UD 175 211 5,064.00 0.00 18 911.52 0.00 4,200.00 5,975.52         4 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 CARPETA DE 4" CON COVER UNIDAD 1/1 20 UD 300 250 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         5 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 CARPETA DE 5" CON COVER UNIDAD 1/1 24 UD 475 330 7,920.00 0.00 18 1,425.60 0.00 11,400.00 9,345.60         11 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 DISPENSADOR P/ CINTA PEGANTE DE 2" UNIDAD 1/1 20 UD 325 286 5,720.00 0.00 18 1,029.60 0.00 6,500.00 6,749.60 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_25/9/2024_9_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,475.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,475.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Inversiones Gretmon, SRL 13,475.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.2.01 2024 13,475.60  DOP Vencido Certificación Cuota a Comprometer Gretmon.pdf