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.921540   Contract reference SREV-2024-00193   Contract description: Offitek, SRL   Type of Contract Goods   Contract Start: 05/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SREV-DAF-CM-2024-0051   Request Title Materiales de oficina   Description Adquisicion de material gastable de oficina, Uso en almacén y los diferentes centros del SRS EL Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-DAF-CM-2024-0051   Type of Contract GoodsDominicana   Contract Value 172,822.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1957852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,460.00 0.00 26,362.80 0.00 316,250.00 172,822.80         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel Bond 20 8 ½ x11 800 RESMA 350 160.8 128,640.00 0.00 18 23,155.20 0.00 280,000.00 151,795.20         12 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 libros record 100 UD 300 157 15,700.00 0.00 18 2,826.00 0.00 30,000.00 18,526.00         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Pequeños 250 CAJ 25 8.48 2,120.00 0.00 18 381.60 0.00 6,250.00 2,501.60 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_5/12/2024_8_11 p.m..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 140,691.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 61,142.00  DOP ---- View 2.3.9.9.05 3,115.20  DOP ---- View 2.3.9.9.01 4,277.50  DOP ---- View 2.6.1.1.01 55,932.00  DOP ---- View 2.3.7.2.99 16,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de materiales de oficina 140,691.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 140,691.70  DOP Vencido cuota.pdf