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.430669   Contract reference PROCOMPETENCIA-2020-00020   Contract description: SUMINISTRO DE PAPELERÍA Y MATERIALES DE OFICINA PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 18/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2020 13:00:00 ((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 PROCOMPETENCIA-UC-CD-2020-0019   Request Title SUMINISTRO DE PAPELERÍA Y MATERIALES DE OFICINA PARA USO INSTITUCIONAL.   Description SUMINISTRO DE PAPELERÍA Y MATERIALES DE OFICINA PARA USO INSTITUCIONAL.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA BEST SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 16,975.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.875228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,408.18 0.00 2,567.18 0.00 15,000.00 16,975.36         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 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Corrector lapicero liquido blanco 10 UD 22.5 22.55 225.50 0.00 18 40.59 0.00 225.00 266.09         2 44122011 - Folders 2.3.9.2.01 Folder amarillo 8.5x13 100/1 1 CAJ 229 200 200.00 0.00 18 36.00 0.00 229.00 236.00         3 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel bond 8.5x11 para impresoras 60 RESMA 200 199 11,940.00 0.00 18 2,149.20 0.00 12,000.00 14,089.20         4 44121503 - Sobres 2.3.9.2.01 sobre blanco 8.5x11 liso 60 PAQ 3 1.61 96.60 0.00 18 17.39 0.00 180.00 113.99         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbón 44 UD 4 3.32 146.08 0.00 0 0.00 0.00 176.00 146.08         6 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 Cinta Adhesivas ¾ x 36 azul 30 UD 73 60 1,800.00 0.00 18 324.00 0.00 2,190.00 2,124.00 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_18/3/2020_4_18 p.m..Pdf Download Certificacion.pdf Certificacion.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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 225.00  DOP ---- View 2.3.9.2.01 585.00  DOP ---- View 2.3.3.2.01 12,000.00  DOP ---- View 2.3.9.9.01 2,190.00  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 372 1 15,000.00  DOP Vencido Certificacion.pdf