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.454310   Contract reference DGBN-2020-00023   Contract description: Adquisición de materiales gastables de oficina y tóneres, para cubrir las necesidades de la institución.   Type of Contract Goods   Contract Start: 01/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2021 10:00:00 ((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 DGBN-DAF-CM-2020-0005   Request Title Adquisición de materiales gastables de oficina y tóneres.   Description Adquisición de materiales gastables de oficina y tóneres, para cubrir las necesidades de la institución.   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference Soludiver, Soluciones Diversas, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 143,193 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.947406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,350.00 0.00 21,843.00 0.00 226,363.00 143,193.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bond 20, 8 1/2 X 14 200 RESMA 401.2 230 46,000.00 0.00 18 8,280.00 0.00 80,240.00 54,280.00         12 44122011 - Folders 2.3.9.2.01 Folders manila 8 1/2 X 11 70 CAJ 260 195 13,650.00 0.00 18 2,457.00 0.00 18,200.00 16,107.00         13 44122011 - Folders 2.3.9.2.01 Folders manila 8 1/2 X 14 50 CAJ 310 210 10,500.00 0.00 18 1,890.00 0.00 15,500.00 12,390.00         15 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta rayada 5 1/2 X 8 1/2 100 UD 35 16 1,600.00 0.00 18 288.00 0.00 3,500.00 1,888.00         16 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta rayada 8 1/2 X 11 100 UD 49.23 24 2,400.00 0.00 18 432.00 0.00 4,923.00 2,832.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner canon 041 8 UD 13,000 5,900 47,200.00 0.00 18 8,496.00 0.00 104,000.00 55,696.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2020_8_56 p.m..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 787,437.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 304,240.00  DOP ---- View 2.3.9.2.01 474,774.00  DOP ---- View 2.3.3.2.01 8,423.00  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 EG1592596374855OyqV7 4 597,439.20  DOP Vencido Link