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.492936   Contract reference SRSNORC-2020-00287   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 gastable SRSNORC   Type of Contract GoodsDominicana   Contract Value 191,174.16 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.1050333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,012.00 0.00 29,162.16 0.00 126,356.00 191,174.16         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 12171703 - Tintas 2.3.7.2.06 TINTA GOTERO AZUL 48 UD 200 17 816.00 0.00 18 146.88 0.00 9,600.00 962.88         2 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 CD 500 UD 15 9 4,500.00 0.00 18 810.00 0.00 7,500.00 5,310.00         6 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 BANDITA DE GOMITA 300 UD 22 24 7,200.00 0.00 18 1,296.00 0.00 6,600.00 8,496.00         7 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRE CON VENTANA 30 CAJ 500 720 21,600.00 0.00 18 3,888.00 0.00 15,000.00 25,488.00         9 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 50 UD 20 18 900.00 0.00 18 162.00 0.00 1,000.00 1,062.00         10 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO 8 1/2X11 1 PARTE 15 CAJ 140 707 10,605.00 0.00 18 1,908.90 0.00 2,100.00 12,513.90         11 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2X11 300 PAQ 200 239 71,700.00 0.00 18 12,906.00 0.00 60,000.00 84,606.00         13 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA 60 UD 15 7.8 468.00 0.00 18 84.24 0.00 900.00 552.24         18 42281510 - Ganchos o esta(...)42281510 - Ganchos o estantes o sujetadores para instrumentos de esterilización 2.3.9.3.01 GANCHO PARA FOLDER 144 UD 60 64 9,216.00 0.00 18 1,658.88 0.00 8,640.00 10,874.88         19 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 PAPEL FOTOGRAFICO 8 1/2X11 100 PAQ 7.5 225 22,500.00 0.00 18 4,050.00 0.00 750.00 26,550.00         33 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA EPSON XL 350 15 UD 250 265 3,975.00 0.00 18 715.50 0.00 3,750.00 4,690.50         35 12171703 - Tintas 2.3.7.2.06 TINTA ROLON 40 UD 90 80 3,200.00 0.00 18 576.00 0.00 3,600.00 3,776.00         36 42242102 - Suministros de(...)42242102 - Suministros de tracción de mano o dedos 2.3.9.3.01 HUMECTANTE CUENTA FACIL 24 UD 59 68 1,632.00 0.00 18 293.76 0.00 1,416.00 1,925.76         55 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 PENDAFLEX 8 1/2X13 10 CAJ 550 370 3,700.00 0.00 18 666.00 0.00 5,500.00 4,366.00 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_57 p.m..Pdf Download Cert Cuota- Proceso 84- Suplidora Leopeña.tiff Cert Cuota- Proceso 84- Suplidora Leopeña.tiff Download Acta Adj- Proceso 84- Suplidora Leopeña.tiff Acta Adj- 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