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.471740   Contract reference SRSNORC-2020-00167   Contract description: COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 18/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2020-0055   Request Title COMPRA DE MATERIALES DE OFICINA   Description COMPRA DE MATERIALES DE OFICINA   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference REGIONAL 0055   Type of Contract GoodsDominicana   Contract Value 112,288.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.995202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,159.66 0.00 17,128.73 0.00 112,770.00 112,288.39         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         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8 1/2X11 500 UD 160 147.2 73,600.00 0.00 18 13,248.00 0.00 80,000.00 86,848.00         6 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 3 UD 250 15.67 47.01 0.00 18 8.46 0.00 750.00 55.47         7 44121804 - Borradores 2.3.9.2.02 BORRANTE DE LECHE 2 UD 200 3.48 6.96 0.00 18 1.25 0.00 400.00 8.21         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA MAGICA 2 UD 250 24.65 49.30 0.00 18 8.87 0.00 500.00 58.17         12 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO 8 1/2X11 1 PARTE 5 UD 600 475.11 2,375.55 0.00 18 427.60 0.00 3,000.00 2,803.15         17 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA RAYADA 12 UD 200 26.2 314.40 0.00 18 56.59 0.00 2,400.00 370.99         18 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL 8 1/2X14 100 UD 250 183.69 18,369.00 0.00 18 3,306.42 0.00 25,000.00 21,675.42         19 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO PAPEL MAQUINA SUMADORA 36 UD 20 11.04 397.44 0.00 18 71.54 0.00 720.00 468.98 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_18/9/2020_4_34 p.m..Pdf Download adjudicacion ILC 2.jpeg adjudicacion ILC 2.jpeg Download cuota ilc 2.jpeg cuota ilc 2.jpeg 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 208,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,630.00  DOP ---- View 2.3.3.1.01 107,520.00  DOP ---- View 2.3.3.2.01 5,900.00  DOP ---- View 2.3.9.9.01 720.00  DOP ---- View 2.3.3.3.01 75,000.00  DOP ---- View 2.3.9.2.02 400.00  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 SRSNORC-DAF-CM-2020-0055 2020 208,170.00  DOP Vencido certificacion oficina 1.jpeg