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.492952   Contract reference SRSNORC-2020-00286   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 22/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2021 12:00:00 ((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 MATERIAL SERVICIO REGIONAL   Type of Contract GoodsDominicana   Contract Value 126,162.53 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 22/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2021 12:00:00 ((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.1050637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,357.10 0.00 16,805.43 0.00 165,952.00 126,162.53         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         25 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL 8 1/2X14 100 RESMA 295 180.33 18,033.00 0.00 18 3,245.94 0.00 29,500.00 21,278.94         26 44121804 - Borradores 2.3.9.2.02 BORRANTE DE LECHE 60 UD 15 3.48 208.80 0.00 18 37.58 0.00 900.00 246.38         27 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA MAGICA 60 UD 30 24.65 1,479.00 0.00 18 266.22 0.00 1,800.00 1,745.22         29 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL MAQUINA SUMADORA 15 UD 23.6 11.04 165.60 0.00 18 29.81 0.00 354.00 195.41         30 41111604 - Reglas 2.3.9.9.01 REGLAS TRANSPARENTES 60 UD 7 5.12 307.20 0.00 18 55.30 0.00 420.00 362.50         31 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA RAYADA GRANDE 30 UD 50 22.4 672.00 0.00 18 120.96 0.00 1,500.00 792.96         32 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA RAYADA PEQUEÑA 30 UD 19 11.35 340.50 0.00 18 61.29 0.00 570.00 401.79         37 11111606 - Pizarra 2.3.6.4.04 PIZARRA DE COLCHA MEDIANA 24 UD 700 666.4 15,993.60 0.00 0 0.00 0.00 16,800.00 15,993.60         40 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POSTIT 144 UD 20 13.45 1,936.80 0.00 18 348.62 0.00 2,880.00 2,285.42         41 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 PAPEL DE CARBON AZUL 24 PAQ 305 130 3,120.00 0.00 18 561.60 0.00 7,320.00 3,681.60         46 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 ARCHIVO ACORDEON PLASTICO 10 UD 300 150.69 1,506.90 0.00 18 271.24 0.00 3,000.00 1,778.14         47 43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.2.01 DVD 50 UD 35 11.61 580.50 0.00 18 104.49 0.00 1,750.00 684.99         49 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.5.8.01 PERFORADORAS DE 2 HOYOS 12 UD 234 165.16 1,981.92 0.00 18 356.75 0.00 2,808.00 2,338.67         53 44111520 - Almohadillas o(...)44111520 - Almohadillas o protectores de superficie 2.3.9.2.01 ALMOHADILLA 24 UD 150 38.92 934.08 0.00 18 168.13 0.00 3,600.00 1,102.21         54 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 PENDAFLEX 8 1/2X11 10 CAJ 525 329.22 3,292.20 0.00 18 592.60 0.00 5,250.00 3,884.80         56 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.3.4.01 AGENDAS EJECUTIVAS NEGRA 2021 100 UD 350 235.22 23,522.00 0.00 18 4,233.96 0.00 35,000.00 27,755.96         57 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.3.4.01 AGENDAS EJECUTIVAS AZUL MARINO 2021 100 UD 350 235.22 23,522.00 0.00 18 4,233.96 0.00 35,000.00 27,755.96         58 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.3.4.01 AGENDAS EJECUTIVAS ROJO VINO 2021 50 UD 350 235.22 11,761.00 0.00 18 2,116.98 0.00 17,500.00 13,877.98 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_22/12/2020_2_44 p.m..Pdf Download Acta Adj- Proceso 84- ILC Office.tiff Acta Adj- Proceso 84- ILC Office.tiff Download Cert Cuota- Proceso 84- Suplidora Leopeña.tiff Cert Cuota- Proceso 84- Suplidora Leopeña.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