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.511738   Contract reference VIGILANCIA PRIVADA-2021-00006   Contract description: SOLICITUD SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 25/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2021 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference VIGILANCIA PRIVADA-UC-CD-2021-0004   Request Title SOLICITUD SUMINISTRO DE OFICINA   Description SOLICITUD SUMINISTRO DE OFICINA   Business Operation RELACIONES PUBLICAS   Reply Reference Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,997.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.1097745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,015.00 0.00 19,982.70 0.00 122,325.00 130,997.70         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 44111507 - Sujeta libros 2.3.9.2.01 Sujeta libros 10 CAJ 450 150 1,500.00 0.00 18 270.00 0.00 4,500.00 1,770.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 caja Papel de escritura 8.5 X 11 10/1 15 CAJ 2,800 2,300 34,500.00 0.00 18 6,210.00 0.00 42,000.00 40,710.00         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel de escritura 8.5 X 13 10/1 5 CAJ 3,000 2,800 14,000.00 0.00 18 2,520.00 0.00 15,000.00 16,520.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Blocs o cuadernos de papel 10/1 6 CAJ 850 850 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Papel de notas autoadhesivas 3x5 10/1 5 CAJ 500 500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Papel de notas autoadhesivas 3X3 10/1 10 CAJ 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         7 44122011 - Folders 2.3.9.2.01 Caja de Folders 8.5 X 13 100/1 5 CAJ 2,500 2,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         8 44122011 - Folders 2.3.9.2.01 Caja de Folders 8.5 x 11 100/1 10 CAJ 3,500 3,500 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         9 44121503 - Sobres 2.3.9.2.01 caja Sobres pequeño 100/1 5 CAJ 200 200 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         10 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedores de grapas (saca ganchos) 5 CAJ 45 83 415.00 0.00 18 74.70 0.00 225.00 489.70 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_17/3/2021_8_49 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 122,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,225.00  DOP ---- View 2.3.3.1.01 64,000.00  DOP ---- View 2.3.3.3.01 5,100.00  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 2021 0203.01.0019 1 131,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf