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.454260   Contract reference ISFODOSU-2020-00204   Contract description: Adquisición de suministro de oficina, Recinto Urania Montas   Type of Contract Goods   Contract Start: 30/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2020-0053   Request Title Adquisición de suministro de oficina, Recinto 1-UM-San Juan de la Maguana.   Description Adquisición de suministro de oficina, Recinto 1-UM-San Juan de la Maguana.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference SOLUDIVER ISFODOSU-DAF-CM-2020-0053   Type of Contract GoodsDominicana   Contract Value 54,774.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ COLON # 1, SAN JUAN DE LA MAGUANA, REP. DOM. 72000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.948726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,419.00 0.00 8,355.42 0.00 86,500.72 54,774.42         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         2 44122003 - Carpetas 2.3.9.2.01 Libretas blancas rayadas 8 1/2x11 caja 6/1(72pcs) 5 CAJ 2,000 1,728 8,640.00 0.00 8,640 18 1,555.20 0.00 10,000.00 10,195.20         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA paq. 32/1 3 UD 2,833.34 928 2,784.00 0.00 2,784 18 501.12 0.00 8,500.02 3,285.12         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA paq.40/1 3 UD 2,000 1,160 3,480.00 0.00 3,480 18 626.40 0.00 6,000.00 4,106.40         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila 9 voltios paq.. 8/1 3 UD 2,000 920 2,760.00 0.00 2,760 18 496.80 0.00 6,000.00 3,256.80         21 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulinas colores neon (surtidos) 100 UD 15 15 1,500.00 0.00 1,500 18 270.00 0.00 1,500.00 1,770.00         22 44122120 - Postes de carp(...)44122120 - Postes de carpetas 2.3.9.2.01 Notas adhesivas (post-it) 3x3, caja 144/1 1 CAJ 10,000 2,160 2,160.00 0.00 2,160 18 388.80 0.00 10,000.00 2,548.80         25 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido tipo lapiz, caja 12/1 20 CAJ 625 350 7,000.00 0.00 7,000 18 1,260.00 0.00 12,500.00 8,260.00         26 44122011 - Folders 2.3.9.2.01 Folder manila 8 1/2x11, fardo 5/1 10 UD 500 975 9,750.00 0.00 9,750 18 1,755.00 0.00 5,000.00 11,505.00         29 14111610 - Papel de const(...)14111610 - Papel de construcción 2.3.3.2.01 Paquete papel de construcción colores surtidos 15 UD 466.7 55 825.00 0.00 825 18 148.50 0.00 7,000.50 973.50         33 44121615 - Grapadoras 2.3.9.2.01 Grapadora de metal, caja 12/1 1 CAJ 5,000 1,800 1,800.00 0.00 1,800 18 324.00 0.00 5,000.00 2,124.00         35 46171515 - Cadenas de lla(...)46171515 - Cadenas de llaves o estuches de llaves 2.3.9.9.04 llaveros plasticos 24/1 6 PAQ 1,666.7 120 720.00 0.00 720 18 129.60 0.00 10,000.20 849.60         40 44121717 - Combinación de(...)44121717 - Combinación de esfero y resaltador 2.3.9.2.01 Tempera 50 PAQ 60 70 3,500.00 0.00 3,500 18 630.00 0.00 3,000.00 4,130.00         42 44122101 - Cauchos 2.3.5.4.01 Velas de silicon 10 CAJ 200 150 1,500.00 0.00 1,500 18 270.00 0.00 2,000.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación simple suministro de oficina.pdf Acta de adjudicación simple suministro de oficina.pdf Download Cuota a cmprometer SOLUDIVER SOLUCIONES DIVERSAS SR (1).pdf Cuota a cmprometer SOLUDIVER SOLUCIONES DIVERSAS SR (1).pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2020_4_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,774.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 38,763.00  DOP ---- View 2.3.9.6.01 10,648.32  DOP ---- View 2.3.3.2.01 2,743.50  DOP ---- View 2.3.9.9.04 849.60  DOP ---- View 2.3.5.4.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministro de oficina 54,774.42  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1593444912297hXy8K 2020 54,774.42  DOP Vencido Cuota a comprometer SOLUDIVER SOLUCIONES DIVERSAS SR.pdf