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.470117   Contract reference PROCOMPETENCIA-2020-00051   Contract description: SUMINISTRO DE PAPELERÍA Y MATERIALES DE OFICINA PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 09/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2020 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-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-UC-CD-2020-0041   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 10,383.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.990602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,825.00 0.00 1,558.26 0.00 13,000.00 10,383.26         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 44122003 - Carpetas 2.3.9.2.01 Carpetas 1 pulgada (blanca) 10 UD 200 89 890.00 0.00 18 160.20 0.00 2,000.00 1,050.20         2 44122003 - Carpetas 2.3.9.2.01 Carpetas 1/2 pulgada (blanca) 15 UD 110 105 1,575.00 0.00 18 283.50 0.00 1,650.00 1,858.50         3 44122003 - Carpetas 2.3.9.2.01 Carpetas 2 pulgadas (tipo D) (blanca) 10 UD 200 165 1,650.00 0.00 18 297.00 0.00 2,000.00 1,947.00         4 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 pulgadas (tipo D) (blanca) 10 UD 250 180 1,800.00 0.00 18 324.00 0.00 2,500.00 2,124.00         5 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 Cubierta de encuadernar tamaño carta (paquete 50) 2 CAJ 375 305 610.00 0.00 18 109.80 0.00 750.00 719.80         6 41111604 - Reglas 2.3.9.9.01 Reglas plásticas 30 cm 5 UD 50 9 45.00 0.00 18 8.10 0.00 250.00 53.10         7 44121618 - Tijeras 2.3.6.3.04 Tijeras 3 UD 50 29 87.00 0.00 18 15.66 0.00 150.00 102.66         8 44121615 - Grapadoras 2.3.9.2.01 Grapadora estándar 5 UD 500 400 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbón 24 UD 50 7 168.00 0.00 0 0.00 0.00 1,200.00 168.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/9/2020_1_55 p.m..Pdf Download certificacion ap.pdf certificacion ap.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 10,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 10,620.00  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1181 1 25,000.00  DOP Vencido certificacion ap.pdf