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.485004   Contract reference TSS-2020-00162   Contract description: Adquisición de Suministros de Oficina   Type of Contract Goods   Contract Start: 27/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 00:00:00 ((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 TSS-DAF-CM-2020-0033   Request Title Adquisición de Suministros de Oficina   Description Adquisición de Suministros de Oficina   Business Operation Servicios Generales   Reply Reference SOLICITUD DE COMPRAS   Type of Contract GoodsDominicana   Contract Value 5,577.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1028220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,785.28 0.00 792.23 0.00 11,109.80 5,577.51         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         10 44122003 - Carpetas 2.3.9.2.01 Carpeta de 1¨ 1/2 10 UD 129.8 79.66 796.60 0.00 18 143.39 0.00 1,298.00 939.99         11 44122003 - Carpetas 2.3.9.2.01 Carpeta de 2¨ 10 UD 129.8 92.37 923.70 0.00 18 166.27 0.00 1,298.00 1,089.97         13 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon 120 UD 3 3.2 384.00 0.00 0 0.00 0.00 360.00 384.00         14 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Frasco de tinta para sello color rojo 2 UD 212.4 20.34 40.68 0.00 18 7.32 0.00 424.80 48.00         21 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel Bond 8 ½ x 14, calidad premium, alta blancura 5 RESMA 271.4 190.68 953.40 0.00 18 171.61 0.00 1,357.00 1,125.01         24 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Label P/CD/DVD 8692 3 CAJ 1,180 317.8 953.40 0.00 18 171.61 0.00 3,540.00 1,125.01         26 44121503 - Sobres 2.3.9.2.01 Sobre Blanco No. 10 500 UD 4.72 0.81 405.00 0.00 18 72.90 0.00 2,360.00 477.90         27 44121503 - Sobres 2.3.9.2.01 Sobre Manilla Jumbo 14 x 17 50 UD 9.44 6.57 328.50 0.00 18 59.13 0.00 472.00 387.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota #2909 PADRON OFFICE SUPPLY SRL (Modificada).pdf Certificado de cuota #2909 PADRON OFFICE SUPPLY SRL (Modificada).pdf Download Acta suministro de oficina CM-033.pdf Acta suministro de oficina CM-033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,560.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 41,064.00  DOP ---- View 2.3.9.2.02 1,947.60  DOP ---- View 2.3.3.1.01 2,548.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Suministros de Oficina 45,560.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603902856231ZDoxM 2910 45,560.40  DOP Vencido Certificado de cuota #2910 BROTHERS RSR SUPPLY OFFICES (Ultima Modificación).pdf