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.908845   Contract reference CEIRD-2024-00217   Contract description: Suministros de Oficina para la Institución   Type of Contract Goods   Contract Start: 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 11:00:00 ((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 CEIRD-DAF-CD-2024-0102   Request Title QJ- Suministros de Oficina para la Institución   Description QJ- Suministros de Oficina para la Institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference OFERTA TECNICA Y ECONOMICA CEIRD-DAF-CD-2024-0102   Type of Contract GoodsDominicana   Contract Value 38,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1923513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,600.00 0.00 5,868.00 0.00 40,949.70 38,468.00         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         2 44122003 - Carpetas 2.3.9.2.01 Carpeta con argolla de 1 pulgada 10 UD 150 110 1,100.00 0.00 18 198.00 0.00 1,500.00 1,298.00         3 44122003 - Carpetas 2.3.9.2.01 Carpeta con argolla de 1 1/2 pulgada 30 UD 139.99 150 4,500.00 0.00 18 810.00 0.00 4,199.70 5,310.00         4 44122003 - Carpetas 2.3.9.2.01 Carpeta con argolla de 2 pulgada 10 UD 180 180 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         5 44122003 - Carpetas 2.3.9.2.01 Carpeta con argolla de 3 pulgada 15 UD 340 230 3,450.00 0.00 18 621.00 0.00 5,100.00 4,071.00         6 44122003 - Carpetas 2.3.9.2.01 Carpeta con argolla de 4 pulgada 60 UD 450 250 15,000.00 0.00 18 2,700.00 0.00 27,000.00 17,700.00         33 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta doble cara 1x2yardas 30 UD 45 225 6,750.00 0.00 18 1,215.00 0.00 1,350.00 7,965.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden suminstro Romiva.pdf orden suminstro Romiva.pdf Download cuota romiva.pdf cuota romiva.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 38,468.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 38,468.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministros de Oficina para la Institución 38,468.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729274812180HLWjZ 1 38,468.00  DOP Vencido Link