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.916291   Contract reference ONESVIE-2024-00161   Contract description: Adquisición de suministro de oficina para uso institucional, correspondiente al 4to. Trimestre   Type of Contract Goods   Contract Start: 25/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 ONESVIE-DAF-CM-2024-0041   Request Title Adquisición de suministro de oficina para uso institucional, correspondiente al 4to. Trimestre   Description Adquisición de suministro de oficina para uso institucional, correspondiente al 4to. Trimestre   Business Operation Almacén y Suministro   Reply Reference ONESVIE-DAF-CM-2024-0041   Type of Contract GoodsDominicana   Contract Value 1,578.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1943337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,338.00 0.00 240.84 0.00 2,500.00 1,578.84         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         37 43202003 - Discos versáti(...)43202003 - Discos versátiles digitales dvd 2.3.9.2.01 CD En blanco (según ficha técnica) 100 UD 25 13.38 1,338.00 0.00 18 240.84 0.00 2,500.00 1,578.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA - RAMIREZ Y MOJICA.pdf ORDEN DE COMPRA - RAMIREZ Y MOJICA.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 264.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 264.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 PAGO 264.72  DOP Octubre 2024 2   2 PAGO 0.01  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732118576133n092f 1 264.73  DOP Vencido Link 2025 EG176365236443433uPc 2 0.00  DOP Vencido Link