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.507769   Contract reference CONTRALORIA-2021-00038   Contract description: COMPRA DE ARTICULOS DE OFICINA CORRESPONDIENTE AL 1ER TRIMESTRE   Type of Contract Goods   Contract Start: 12/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2021 00:00:00 ((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 CONTRALORIA-DAF-CM-2021-0004   Request Title COMPRA DE ARTICULOS DE OFICINA CORRESPONDIENTE AL 1ER TRIMESTRE   Description COMPRA DE ARTICULOS DE OFICINA CORRESPONDIENTE AL 1ER TRIMESTRE   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference NN CONTRALORIA-DAF-CM-2021-0004   Type of Contract GoodsDominicana   Contract Value 104,496.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: entrega 24 horas después de la emisión de la orden de compra Catalogue Items   Back To Top     1   DO1.PCCNTR.1094203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,556.38 0.00 15,940.15 0.00 179,137.18 104,496.53         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         16 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 CERA PARA CONTAR HUMECTANTE 33 UD 115.64 31.14 1,027.62 0.00 18 184.97 0.00 3,816.12 1,212.59         17 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 2 PULGADAS GRANDE 17 UD 74.38 27.36 465.12 0.00 18 83.72 0.00 1,264.46 548.84         18 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA PARA DISP.-Pequeña (19mmX25.4m) 68 UD 122.03 51.98 3,534.64 0.00 18 636.24 0.00 8,298.04 4,170.88         30 44122011 - Folders 2.3.9.2.01 FOLDER PARTITION 8 1/2 X 11 (3/Div) 700 UD 230 115.25 80,675.00 0.00 18 14,521.50 0.00 161,000.00 95,196.50         40 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRO RECORD 500 PAGINAS 8 UD 240.97 200 1,600.00 0.00 18 288.00 0.00 1,927.76 1,888.00         57 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 60 UD 47.18 20.9 1,254.00 0.00 18 225.72 0.00 2,830.80 1,479.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER SIALAP SOLUCIONES.pdf CUOTA COMPROMETER SIALAP SOLUCIONES.pdf Download NOTIFICACION DE ADJUDICACION (2).pdf NOTIFICACION DE ADJUDICACION (2).pdf Download Informe Final_.Pdf Informe Final_.Pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2021_2_56 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 23,328.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,231.78  DOP ---- View 2.6.1.1.01 115.64  DOP ---- View 2.3.3.2.01 12,301.50  DOP ---- View 2.3.9.9.01 679.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARTICULOS DE OFICINA CORRESPONDIENTE AL 1ER TRIMESTRE 23,328.60  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 302 1 23,328.60  DOP Vencido CUOTA COMPROMETER BEST SUPPLY.pdf