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.922383   Contract reference MESCYT-2024-00352   Contract description: ADQUISICION MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 MESCYT-DAF-CM-2024-0041   Request Title ADQUISICION MATERIALES DE OFICINA   Description ADQUISICION MATERIALES DE OFICINA   Business Operation SUMINISTRO   Reply Reference INVERSIONES IP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,893.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1957736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,706.10 0.00 3,187.10 0.00 47,200.00 20,893.20         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         10 31201610 - Pegamentos 2.3.9.2.01 LIBRETAS CON RAYAS TAMAÑO 8 1/2 X 11 180 UD 118 41.3 7,434.00 0.00 18 1,338.12 0.00 21,240.00 8,772.12         11 31201610 - Pegamentos 2.3.9.2.01 ROLLOS PARA IMPRESORA DE CODIGO DE BARRA ZEBRA GK 420T, MEDIDAS 64.0 MM X 91.0MY 2.52" X 298", BLACK FH WAX 5 UD 1,062 829.42 4,147.10 0.00 18 746.48 0.00 5,310.00 4,893.58         17 31201610 - Pegamentos 2.3.9.2.01 CINTA DE TINTA PARA IMPRESORA MATRICIAL EPSON MODELO FX-890 25 UD 826 245 6,125.00 0.00 18 1,102.50 0.00 20,650.00 7,227.50 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_9/12/2024_2_30 p.m..Pdf Download ACTA DE ADJUDICACION CM 0041 SUMINISTRO DE OFICINA.pdf ACTA DE ADJUDICACION CM 0041 SUMINISTRO DE OFICINA.pdf Download CUOTA INVERSIONES IP.pdf CUOTA INVERSIONES IP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,765.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 78,765.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION MATERIALES DE OFICINA 78,765.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733756568473RIWyC 1 78,765.00  DOP Vencido Link