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.508727   Contract reference CONTRALORIA-2021-00043   Contract description: COMPRA DE ARTICULOS DE OFICINA CORRESPONDIENTE AL 1ER TRIMESTRE   Type of Contract Goods   Contract Start: 16/03/2021 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 Suministro & Almacén   Reply Reference GASTABLE FEBRERO 2021   Type of Contract GoodsDominicana   Contract Value 8,818.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2021 21:00:00 ((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 EN 24 DESPUES DE LA EMISION DE LA ORDEN DE COMPRA Catalogue Items   Back To Top     1   DO1.PCCNTR.1094306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,473.11 0.00 1,345.17 0.00 29,746.53 8,818.28         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         23 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO-20 ml (Brocha) 53 UD 26.4 18.48 979.44 0.00 18 176.30 0.00 1,399.20 1,155.74         24 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 16 UD 24.25 14.02 224.32 0.00 18 40.38 0.00 388.00 264.70         25 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 DISPENSADOR CINTA ADHESIVA PEQ. 1 UD 383.04 78.38 78.38 0.00 18 14.11 0.00 383.04 92.49         28 44122011 - Folders 2.3.9.2.01 FOLDER 8 ½x11-V. Colores 190 UD 5.59 2.59 492.10 0.00 18 88.58 0.00 1,062.10 580.68         42 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTA PAPEL ADHESIVA 3X3(76X76mm) Peq. 300 UD 75.17 12.89 3,867.00 0.00 18 696.06 0.00 22,551.00 4,563.06         47 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 3 HOYOS 4 UD 517.73 227.8 911.20 0.00 18 164.02 0.00 2,070.92 1,075.22         50 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS 7 UD 37.16 32.28 225.96 0.00 18 40.67 0.00 260.12 266.63         60 44122003 - Carpetas 2.3.9.2.01 SET SEPARADORES DE CARPETAS - 5/1 27 UD 60.45 25.73 694.71 0.00 18 125.05 0.00 1,632.15 819.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER C.pdf CUOTA COMPROMETER C.pdf Download CUOTA COMPROMETER C.pdf CUOTA COMPROMETER C.pdf Download NOTIFICACION DE ADJUDICACION (2).pdf NOTIFICACION DE ADJUDICACION (2).pdf Download Informe Final_.Pdf Informe Final_.Pdf Download OFERTA TECNICA.pdf OFERTA TECNICA.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