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.380584   Contract reference MERCADOM-2019-00190   Contract description: ADQUISICIÓN DE SUMINISTROS DE OFICINA.   Type of Contract Goods   Contract Start: 11/10/2019 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2019 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 MERCADOM-UC-CD-2019-0174   Request Title ADQUISICIÓN DE SUMINISTROS DE OFICINA   Description ADQUISICIÓN DE SUMINISTROS DE OFICINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 10,001.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.780710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,511.91 0.00 1,489.89 0.00 12,697.80 10,001.80         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 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensadores de cinta adhesiva escrito 4 UD 90 73.73 294.92 0.00 18 53.09 0.00 360.00 348.01         2 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 Papel bond 8 1/2 x 11 10 RESMA 203 161.86 1,618.61 0.00 18 291.35 0.00 2,030.00 1,909.96         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 post it 3x3 12 UD 40 11.78 141.37 0.00 18 25.45 0.00 480.00 166.82         4 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 saca grapas 6 UD 30 19.06 114.36 0.00 18 20.58 0.00 180.00 134.94         5 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 corrector liquido de lapiz 12 UD 50 23.72 284.64 0.00 18 51.24 0.00 600.00 335.88         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 libreta rayada 8 1/2 X 11 12 UD 40 27.13 325.56 0.00 18 58.60 0.00 480.00 384.16         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 libreta rayada 5.8 6 UD 20 13.14 78.84 0.00 18 14.19 0.00 120.00 93.03         8 44122011 - Folders 2.3.9.2.01 folders 8 1/2 X 14 100 UD 2.45 2.24 224.00 0.00 18 40.32 0.00 245.00 264.32         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clip #1 20 CAJ 10 8.47 169.40 0.00 18 30.49 0.00 200.00 199.89         10 44121701 - Bolígrafos 2.3.9.2.01 lapiceros color azul 36 UD 7.8 6.52 234.72 0.00 0 0.00 0.00 280.80 234.72         11 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 sumadora digital 1 UD 6,000 4,491.52 4,491.52 0.00 18 808.47 0.00 6,000.00 5,299.99         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 post it de flechas 14 UD 123 38.14 533.96 0.00 18 96.11 0.00 1,722.00 630.07 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_11/10/2019_03_07 p.m..Pdf Download CERTIFICACION DE FONDO SUMINISTRO DE OFICINAS.pdf CERTIFICACION DE FONDO SUMINISTRO DE OFICINAS.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 12,697.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,865.80  DOP ---- View 2.3.3.2.01 3,110.00  DOP ---- View 2.3.3.1.01 1,722.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 214 214 12,697.80  DOP Vencido CERTIFICACION DE FONDO SUMINISTRO DE OFICINAS.pdf