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.487846   Contract reference COREPOL-2020-00047   Contract description: SOLICITUD COMPRA ÚTILES DE ESCRITORIO, OFICINA E INFORMÁTICA.   Type of Contract Goods   Contract Start: 07/12/2020 17:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 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 COREPOL-UC-CD-2020-0028   Request Title SOLICITUD COMPRA ÚTILES DE ESCRITORIO, OFICINA E INFORMÁTICA.   Description SOLICITUD COMPRA ÚTILES DE ESCRITORIO, OFICINA E INFORMÁTICA, PARA ABASTECER EL ALMACÉN GENERAL DE ESTE COREPOL.   Business Operation ALMACEN GENERAL.   Reply Reference MATERIALES DE, ESCRITORIO,OFICINA E INFORMATICA._E   Type of Contract GoodsDominicana   Contract Value 112,649.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 17:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1039320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,466.00 0.00 17,183.88 0.00 112,948.30 112,649.88         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB 285A-85A 5 UD 6,560.46 5,558 27,790.00 0.00 18 5,002.20 0.00 32,802.30 32,792.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q2612A-12A 8 UD 8,444 7,150 57,200.00 0.00 18 10,296.00 0.00 67,552.00 67,496.00         3 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETERO 25MM 12/1 12 CAJ 108 91 1,092.00 0.00 18 196.56 0.00 1,296.00 1,288.56         4 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETERO 32MM 12/1 12 CAJ 120 100 1,200.00 0.00 18 216.00 0.00 1,440.00 1,416.00         5 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETERO 51MM 12/1 24 CAJ 297 250 6,000.00 0.00 18 1,080.00 0.00 7,128.00 7,080.00         6 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 182 UD 15 12 2,184.00 0.00 18 393.12 0.00 2,730.00 2,577.12 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_7/12/2020_9_44 p.m..Pdf Download CUOTA.pdf CUOTA.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 112,948.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 103,084.30  DOP ---- View 2.3.9.9.01 9,864.00  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 1 1 112,948.30  DOP Vencido APROPIACION.pdf