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.490826   Contract reference PROCOMPETENCIA-2020-00091   Contract description: SUMINISTRO DE PAPELERÍA Y MATERIALES DE OFICINA PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 17/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2021 08:00:00 ((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-2020-0073   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 ECONOMICA ILC OFFICE SUPPLIES_EXT   Type of Contract GoodsDominicana   Contract Value 11,582.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2021 08:00:00 ((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.1047029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,854.66 0.00 1,727.37 0.00 16,210.00 11,582.03         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         2 44122003 - Carpetas 2.3.9.2.01 Carpetas 1.5 pulgada (blanca) 10 UD 100 92.33 923.30 0.00 18 166.19 0.00 1,000.00 1,089.49         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips metálicos 33 mm (caja 1/100) 10 CAJ 10 9.64 96.40 0.00 18 17.35 0.00 100.00 113.75         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips metálicos 50 mm (caja 1/100) 10 CAJ 30 26.76 267.60 0.00 18 48.17 0.00 300.00 315.77         6 44121615 - Grapadoras 2.3.9.2.01 Sacagrapas 5 CAJ 30 15.66 78.30 0.00 18 14.09 0.00 150.00 92.39         7 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Hojas protectoras micas transparente 8.5x11 (paquete 100) 10 PAQ 330 135.41 1,354.10 0.00 18 243.74 0.00 3,300.00 1,597.84         8 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel Bond 8.5x11de alta calidad 100x100 blanco 50 RESMA 200 133.28 6,664.00 0.00 18 1,199.52 0.00 10,000.00 7,863.52         10 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azul 4 UD 20 64.54 258.16 0.00 0 0.00 0.00 960.00 258.16         11 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Borras blancas tamaño 42x18x12mm 10 UD 10 3.47 34.70 0.00 18 6.25 0.00 100.00 40.95         18 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Cinta de carrete doble carrete para calculadora, pieza 1, ancho de cinta 13mm, color negro/rojo 5 UD 60 35.62 178.10 0.00 18 32.06 0.00 300.00 210.16 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 CERTIFICACION AP.pdf CERTIFICACION AP.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2020_7_05 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 28,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 220.00  DOP ---- View 2.3.9.2.01 14,140.00  DOP ---- View 2.3.3.2.01 10,000.00  DOP ---- View 2.3.7.2.99 240.00  DOP ---- View 2.3.9.6.01 3,400.00  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 1727 1 28,000.00  DOP Vencido CERTIFICACION AP.pdf