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.494772   Contract reference SRSNORC-2020-00285   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 28/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2021 16:00:00 ((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-2020-0084   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA   Description COMPRA DE MATERIAL GASTABLE DE OFICINA   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference SRSNORC-DAF-CM-2020-0084   Type of Contract GoodsDominicana   Contract Value 236,242.47 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 28/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 16:00:00 ((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.1050634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,900.80 0.00 27,341.67 0.00 250,559.60 236,242.47         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         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 50 UD 185 110.17 5,508.50 0.00 5,508.47 18 991.52 0.00 9,250.00 6,500.02         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 3,000 UD 5 3.39 10,170.00 0.00 10,169.49 18 1,830.51 0.00 15,000.00 12,000.51         8 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 3,720 UD 5 3.39 12,610.80 0.00 12,610.17 18 2,269.83 0.00 18,600.00 14,880.63         12 44121804 - Borradores 2.3.9.2.02 CORRECTORES 180 UD 16.67 21.19 3,814.20 0.00 3,813.56 18 686.44 0.00 3,000.60 4,500.64         16 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AA 300 UD 10 13.56 4,068.00 0.00 4,067.8 18 732.20 0.00 3,000.00 4,800.20         17 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 CALCULADORA MEDIANA SUMADORA 72 UD 250 169.49 12,203.28 0.00 12,203.39 18 2,196.61 0.00 18,000.00 14,399.89         20 44122011 - Folders 2.3.9.2.01 FOLDER ROSADO OSCURO 10 CAJ 560 436.44 4,364.40 0.00 4,364.41 18 785.59 0.00 5,600.00 5,149.99         21 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 CUADERNO 200 PAG 1,500 UD 50 38 57,000.00 0.00 57,000 0.00 0.00 75,000.00 57,000.00         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDE 240 UD 30 12.71 3,050.40 0.00 3,050.85 18 549.15 0.00 7,200.00 3,599.55         34 27112120 - Grapas c 2.3.6.3.04 GRAPA 300 UD 8.33 25.42 7,626.00 0.00 7,627.12 18 1,372.88 0.00 2,499.00 8,998.88         38 31162001 - Chinches 2.3.6.3.06 CHINCHETA 120 UD 4.17 3.39 406.80 0.00 406.8 18 73.22 0.00 500.40 480.02         39 44121618 - Tijeras 2.3.9.2.01 TIJERA GRANDE DE OFICINA 30 UD 25 29.66 889.80 0.00 889.83 18 160.17 0.00 750.00 1,049.97         43 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA TRIPLE AAA 300 UD 10 13.56 4,068.00 0.00 4,067.8 18 732.20 0.00 3,000.00 4,800.20         44 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO ROJO 240 UD 16.67 4.24 1,017.60 0.00 1,016.95 18 183.05 0.00 4,000.80 1,200.65         45 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 240 UD 16.67 4.24 1,017.60 0.00 1,016.95 18 183.05 0.00 4,000.80 1,200.65         48 46171501 - Candados 2.3.9.9.04 CANDADOS GRANDES 10 UD 479 389.83 3,898.30 0.00 3,898.31 18 701.70 0.00 4,790.00 4,600.00         50 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2X11 300 UD 250 254.24 76,272.00 0.00 76,271.19 18 13,728.81 0.00 75,000.00 90,000.81         51 44121703 - Estilógrafos 2.3.9.2.02 FELPA AZUL 36 UD 19 12.71 457.56 0.00 457.63 18 82.37 0.00 684.00 539.93         52 44121703 - Estilógrafos 2.3.9.2.02 FELPA NEGRA 36 UD 19 12.71 457.56 0.00 457.63 18 82.37 0.00 684.00 539.93 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_21/12/2020_7_46 p.m..Pdf Download Acta Adj- Proceso 84- Max Comercial.tiff Acta Adj- Proceso 84- Max Comercial.tiff Download Cert Cuota- Proceso 84- Max Comercial.tiff Cert Cuota- Proceso 84- Max Comercial.tiff 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 998,007.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 13,200.00  DOP ---- View 2.3.9.2.01 303,391.60  DOP ---- View 2.3.9.2.02 5,268.60  DOP ---- View 2.6.5.8.01 2,808.00  DOP ---- View 2.3.9.9.04 4,790.00  DOP ---- View 2.3.9.6.01 6,000.00  DOP ---- View 2.3.9.3.01 80,856.00  DOP ---- View 2.3.3.2.01 12,390.00  DOP ---- View 2.3.3.1.01 386,584.00  DOP ---- View 2.3.6.3.06 500.40  DOP ---- View 2.3.6.4.04 16,800.00  DOP ---- View 2.3.6.3.04 2,499.00  DOP ---- View 2.3.9.9.01 420.00  DOP ---- View 2.3.3.3.01 75,000.00  DOP ---- View 2.3.3.4.01 87,500.00  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-2020-0084 2020 998,007.60  DOP Vencido Certificacion de fondos- Proceso No.84- Materiales de Oficina.tiff