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.481305   Contract reference SDS-2020-00085   Contract description: ADQUISICION DE MATERIALES Y PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 13/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 11:00:00 ((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 SDS-DAF-CM-2020-0020   Request Title ADQUISICION DE PRODUCTO DE PAPEL   Description ADQUISICION DE PRODUCTO DE PAPEL   Business Operation SECCION DE SUMINISTRO   Reply Reference PAPEL Y DEMAS   Type of Contract GoodsDominicana   Contract Value 572,152.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1023247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 484,875.36 0.00 87,277.57 0.00 548,578.00 572,152.93         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE PRESENTACIÓN EN CARTULINA CORRUGADA CON LOGO INSTITUCIONAL Y ESCUDO 5,000 UD 3.3 8.85 44,250.00 0.00 18 7,965.00 0.00 16,500.00 52,215.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE PRESENTACIÓN EN HILO CREMA FULL COLOR ALTO RELIEVE CON LOGO Y ESCUDO 1,500 UD 5.5 9.44 14,160.00 0.00 18 2,548.80 0.00 8,250.00 16,708.80         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA JUMBO DE 8 PULG. X 425 PIES, 12/1 60 CAJ 4,060 3,668.5 220,110.00 0.00 18 39,619.80 0.00 243,600.00 259,729.80         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO DOBLE HOJA250 MTS., 6/1 70 CAJ 860 790 55,300.00 0.00 18 9,954.00 0.00 60,200.00 65,254.00         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 SOBRE MANILA TIMBRADO 10 X 15, CON LOGO Y ESCUDO 500/1 2 CAJ 9,200.05 6,372 12,744.00 0.00 18 2,293.92 0.00 18,400.10 15,037.92         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 SOBRE MANILA TIMBRADO 10 X 13 CON LOGO Y ESCUDO 500/1 2 CAJ 8,550 5,782 11,564.00 0.00 18 2,081.52 0.00 17,100.00 13,645.52         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 SOBRE TIMBRADO NO. 10 HILO CREMA, CON LOGO Y ESCUDO, 8 1/2 X 11, 500/1 15 CAJ 4,660 3,422 51,330.00 0.00 18 9,239.40 0.00 69,900.00 60,569.40         8 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL TIMBRADO EN HILO CREMA 8 1/2 X 11 FULL COLOR 500/1. 18 RESMA 5,705.55 2,950 53,100.00 0.00 18 9,558.00 0.00 102,699.90 62,658.00         14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 LIBRO RECORD 7X10 NEGRO DE 300 PAGINAS. 24 UD 218 394.9 9,477.60 0.00 18 1,705.97 0.00 5,232.00 11,183.57         10 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 LIBRO RECORD 7X10 NEGRO DE 500 PAGINAS. 24 UD 279 534.99 12,839.76 0.00 18 2,311.16 0.00 6,696.00 15,150.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PROVESOL.PDF CERTIFICADO DE CUOTA PROVESOL.PDF Download SDS-DAF-CM-2020-0020 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2020-0020 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_13/11/2020_3_38 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 572,152.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 545,818.44  DOP ---- View 2.3.3.3.01 26,334.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES Y PRODUCTOS DE PAPEL 572,152.93  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 5127.01.0001 1723 572,152.92  DOP Vencido CERTIFICADO DE CUOTA PROVESOL.PDF