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.428168   Contract reference MERCADOM-2020-00043   Contract description: SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 11/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2020 16:00:00 ((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-2020-0037   Request Title ADQUISICIÓN DE SUMINISTRO DE OFICINA   Description ADQUISICIÓN DE SUMINISTRO DE OFICINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 7,746.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2020 16:00:00 ((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.869006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,615.21 0.00 0.00 1,130.98 11,050.00 7,746.19         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 44122011 - Folders 2.3.9.2.01 Folders bond 81/2*11 1 CAJ 500 190.68 190.68 0.00 0.00 18 34.32 500.00 225.00         2 44122011 - Folders 2.3.9.2.01 Folders bond 81/2*14 1 CAJ 500 224.58 224.58 0.00 0.00 18 40.42 500.00 265.00         3 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 papel bond 8 1/2*14 5 RESMA 230 203.39 1,016.95 0.00 0.00 18 183.05 1,150.00 1,200.00         4 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 papel bond 8 1/2*11 20 RESMA 300 161.86 3,237.28 0.00 0.00 18 582.71 6,000.00 3,819.99         5 44121701 - Bolígrafos 2.3.9.2.01 bolígrafos color azul 4 CAJ 100 83 332.00 0.00 0.00 0 0.00 400.00 332.00         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 libreta rayada 8 1/2*11 12 UD 40 27.12 325.44 0.00 0.00 18 58.58 480.00 384.02         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 libreta rayada 5.8 6 UD 20 14.83 88.98 0.00 0.00 18 16.02 120.00 105.00         8 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 tablillas 6 UD 70 55.09 330.51 0.00 0.00 18 59.49 420.00 390.00         9 44121716 - Resaltadores 2.3.9.2.01 resaltador amarillo 12 UD 20 14.66 175.92 0.00 0.00 18 31.67 240.00 207.59         10 44121716 - Resaltadores 2.3.9.2.01 resaltador naranja 12 UD 20 14.66 175.92 0.00 0.00 18 31.67 240.00 207.59         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 papel continuo 8 1/2*11*8.5 1 CAJ 1,000 516.95 516.95 0.00 0.00 18 93.05 1,000.00 610.00 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_9/3/2020_1_30 p.m..Pdf Download CERTIFICACION DE FONDO SUMINISTRON DE OFICINA.pdf CERTIFICACION DE FONDO SUMINISTRON DE OFICINA.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 11,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,880.00  DOP ---- View 2.3.3.1.01 8,150.00  DOP ---- View 2.3.3.3.01 600.00  DOP ---- View 2.3.9.9.01 420.00  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 2020 37 37 10,000.00  DOP Vencido CERTIFICACION DE FONDO SUMINISTRON DE OFICINA.pdf