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.918332   Contract reference MESCYT-2024-00303   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 29/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 15:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2024-0025   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference MESCYT-CCC-CP-2024-0025   Type of Contract GoodsDominicana   Contract Value 1,265,695 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1934305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,265,695.00 0.00 0.00 0.00 1,967,000.00 1,265,695.00         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         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 SOBRES MANILA 10 X 13 500/1 250 RESMA 4,700 2,923.5 730,875.00 0.00 0.00 0.00 1,175,000.00 730,875.00         30 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 SOBRES MANILA 9 X 12 500/1 220 CAJ 3,600 2,431 534,820.00 0.00 0.00 0.00 792,000.00 534,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ CP-0025.pdf ACTA DE ADJ CP-0025.pdf Download CUOTA VEROQUE.pdf CUOTA VEROQUE.pdf Download CUOTA VEROQUE.pdf CUOTA VEROQUE.pdf Download APROBACION DE INFORME CP-0025 df.pdf APROBACION DE INFORME CP-0025 df.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download INFORME TECNICO CP-0025.pdf INFORME TECNICO CP-0025.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 157,501.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 3,634.16  DOP ---- View 2.3.9.2.01 153,867.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE OFICINA 157,501.71  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730910340853UIpE3 1 157,501.71  DOP Vencido Link 2025 EG1738331494057l1r3A 1 157,501.71  DOP Vencido Link