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.507885   Contract reference SDS-2021-00011   Contract description: ADQUISION DE PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 12/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2021 13:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2020-0030   Request Title ADQUISICION DE PRODUCTOS DE PAPEL   Description ADQUISICION DE PRODUCTOS DE PAPEL   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE PRODUCTOS DE PAPEL _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,031,178.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1081525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 873,880.00 0.00 157,298.40 0.00 974,288.60 1,031,178.40         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 14111803 - Comprobantes 2.3.3.3.01 RECIBO DE INGRESO FORMA CONTINUA DE 5 PARTES TAMAÑO 9 1/2 X 5 1/2 752/1 1 CAJ 6,608 7,850 7,850.00 0.00 18 1,413.00 0.00 6,608.00 9,263.00         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 PLANILLA PARA DATOS PERSONALES COLOR AMARILLO 8 1/2 X 11 (VER MUESTRA) 300 UD 14 16.5 4,950.00 0.00 18 891.00 0.00 4,200.00 5,841.00         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 RECETARIO MEDICO B/N CON NOMBRE Y LOGO TAMAÑO 5X8 PULGADAS 100/1 20 UD 147 125 2,500.00 0.00 18 450.00 0.00 2,940.00 2,950.00         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL TIMBRADO FULL COLOR 8 1/2 X 11, BOND 20, 500/1. 10 RESMA 2,950 875 8,750.00 0.00 18 1,575.00 0.00 29,500.00 10,325.00         6 52121602 - Servilletas 2.3.3.2.01 SERVILLETA DELUXE ESTILO, DOBLE HOJA EMBOZADA 32.5 X 32.5 CM. 24/1 4 CAJ 4,106.4 1,820 7,280.00 0.00 18 1,310.40 0.00 16,425.60 8,590.40         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO BASIC, SEPTIC SAFE, BALANCE PERFECTO 4/1 ROLLOS 50 PAQ 90 155 7,750.00 0.00 18 1,395.00 0.00 4,500.00 9,145.00         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA JUMBO ULTRA ABSORVENTE Y TEGNOLOGIA AIRFLEX 12/1 100 CAJ 4,329 3,435 343,500.00 0.00 18 61,830.00 0.00 432,900.00 405,330.00         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO DOBLE HOJA 250 MTS. COLOR BLANCO 6/1 150 CAJ 933 855 128,250.00 0.00 18 23,085.00 0.00 139,950.00 151,335.00         10 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 SOBRE TIMBRADO NO. 10 PAPEL BOND BASE 20, FULL COLOR 1 X 5 X 500 5 CAJ 3,658 14,250 71,250.00 0.00 18 12,825.00 0.00 18,290.00 84,075.00         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL XEROGRAFICO 8 1/2 X 11 BOND 20, 10/1 100 CAJ 1,759 1,718 171,800.00 0.00 18 30,924.00 0.00 175,900.00 202,724.00         12 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 FORMULARIOS C-SS-A 9 1/2 X 11, NCR, FORMA CONTINUA, BON 20 LOGO FULL COLOR 5 PARTES. (VER MUESTRA ) 376/1 15 CAJ 8,319 7,050 105,750.00 0.00 18 19,035.00 0.00 124,785.00 124,785.00         13 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 SOMBRE TIMBRADO A COLOR JUCOSE NO. 10(VER MUESTRA) 500/1 5 CAJ 3,658 2,850 14,250.00 0.00 18 2,565.00 0.00 18,290.00 16,815.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA AH EDITORA OFFESET.PDF CERTIFICADO DE CUOTA AH EDITORA OFFESET.PDF Download SDS-DAF-CM-2020-0030 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2020-0030 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_25/2/2021_2_26 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 1,031,178.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 124,785.00  DOP ---- View 2.3.3.3.01 9,263.00  DOP ---- View 2.3.3.2.01 694,406.40  DOP ---- View 2.3.3.1.01 202,724.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE PRODUCTOS DE PAPEL 771,484.00  DOP Abril 2021 2   ADQUISION DE PRODUCTOS DE PAPEL 259,694.40  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.164 1 1,031,178.40  DOP Vencido CERTIFICADO DE CUOTA AH EDITORA OFFESET.PDF