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.512403   Contract reference SRSNORC-2021-00067   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 26/03/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 11:00:00 ((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-2021-0021   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA   Description COMPRA DE MATERIAL GASTABLE DE OFICINA   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference PROPUESTA ECONOMICA MATERIALES DE OFICINA PARA NOR   Type of Contract GoodsDominicana   Contract Value 126,055.7 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 26/03/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 11:00:00 ((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.1102536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,734.71 0.00 6,320.99 0.00 232,048.65 126,055.70         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 12171703 - Tintas 2.3.7.2.06 TINTA GOTERO AZUL 48 UD 200 17.74 851.52 0.00 18 153.27 0.00 9,600.00 1,004.79         2 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD 500 UD 15 7.33 3,665.00 0.00 18 659.70 0.00 7,500.00 4,324.70         3 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 200 UD 53 8.42 1,684.00 0.00 18 303.12 0.00 10,600.00 1,987.12         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ CARBON 3,000 UD 5 2.85 8,550.00 0.00 0 0.00 0.00 15,000.00 8,550.00         6 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.5.4.01 BANDITA DE GOMA 307 UD 22 16.16 4,961.12 0.00 18 893.00 0.00 6,754.00 5,854.12         8 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 3,762 UD 15 3.85 14,483.70 0.00 0 0.00 0.00 56,430.00 14,483.70         12 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTORES 195 UD 16.67 16.95 3,305.25 0.00 18 594.95 0.00 3,250.65 3,900.20         13 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA 36 UD 15 5.98 215.28 0.00 18 38.75 0.00 540.00 254.03         14 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZULES 180 UD 50 8.86 1,594.80 0.00 18 287.06 0.00 9,000.00 1,881.86         15 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGROS 180 UD 50 8.86 1,594.80 0.00 18 287.06 0.00 9,000.00 1,881.86         20 44122011 - Folders 2.3.9.2.01 FOLDERS DE COLORES 5 CAJ 560 250.85 1,254.25 0.00 18 225.77 0.00 2,800.00 1,480.02         21 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 CUADERNOS DE 200 PAG 1,512 UD 50 40.25 60,858.00 0.00 0 0.00 0.00 75,600.00 60,858.00         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDES 273 UD 30 23.91 6,527.43 0.00 18 1,174.94 0.00 8,190.00 7,702.37         26 44121804 - Borradores 2.3.9.2.02 BORRANTE DE LECHE 60 UD 15 3.1 186.00 0.00 18 33.48 0.00 900.00 219.48         28 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 DISPENSADOR DE CINTA MAGICA 4 UD 120 72.8 291.20 0.00 18 52.42 0.00 480.00 343.62         30 41111604 - Reglas 2.3.9.9.01 REGLAS TRANSPARENTES 60 UD 7 5.08 304.80 0.00 18 54.86 0.00 420.00 359.66         35 12171703 - Tintas 2.3.7.2.06 TINTA ROLON 60 UD 90 53.76 3,225.60 0.00 18 580.61 0.00 5,400.00 3,806.21         36 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 HUMECTANTE CUENTA FACIL 12 UD 59 23.36 280.32 0.00 18 50.46 0.00 708.00 330.78         39 44121618 - Tijeras 2.3.9.2.01 TIJERA GRANDE DE OFICINA 50 UD 25 24.58 1,229.00 0.00 18 221.22 0.00 1,250.00 1,450.22         42 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 24 UD 19 20 480.00 0.00 0 0.00 0.00 456.00 480.00         45 43202003 - Discos versáti(...)43202003 - Discos versátiles digitales dvd 2.3.9.2.01 DVD 15 UD 35 8.37 125.55 0.00 18 22.60 0.00 525.00 148.15         49 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORAS DE 2 HOYOS 12 UD 260 160.17 1,922.04 0.00 18 345.97 0.00 3,120.00 2,268.01         51 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 DISPENSADOR DE CINTA 3M 6 UD 120 72.8 436.80 0.00 18 78.62 0.00 720.00 515.42         53 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2 HOYOS 5 UD 160 85.59 427.95 0.00 18 77.03 0.00 800.00 504.98         56 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 3 HOYOS 5 UD 310 206.78 1,033.90 0.00 18 186.10 0.00 1,550.00 1,220.00         57 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGROS 29 UD 20 3.85 111.65 0.00 0 0.00 0.00 580.00 111.65         58 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJOS 35 UD 25 3.85 134.75 0.00 0 0.00 0.00 875.00 134.75 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_25/3/2021_7_31 p.m..Pdf Download Adjudicacion- proceso no.21- Offitek.tiff Adjudicacion- proceso no.21- Offitek.tiff Download Cuota a comprometer- proceso no.21- Offitek.tiff Cuota a comprometer- proceso no.21- Offitek.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 979,595.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 15,000.00  DOP ---- View 2.6.5.7.01 720.00  DOP ---- View 2.3.9.2.01 261,162.00  DOP ---- View 2.3.9.9.04 4,790.00  DOP ---- View 2.3.3.2.01 61,090.00  DOP ---- View 2.3.9.6.01 4,500.00  DOP ---- View 2.3.3.1.01 484,521.20  DOP ---- View 2.3.6.3.06 2,157.97  DOP ---- View 2.3.6.4.04 16,800.00  DOP ---- View 2.3.9.9.01 32,400.00  DOP ---- View 2.3.9.2.02 900.00  DOP ---- View 2.3.3.3.01 75,600.00  DOP ---- View 2.3.5.5.01 750.00  DOP ---- View 2.6.8.3.01 3,250.65  DOP ---- View 2.3.5.4.01 6,754.00  DOP ---- View 2.6.5.8.01 9,200.00  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 SRSNORC-DAF-CM-2021-0021 2021 979,595.82  DOP Vencido CERTIFICACION DE FONDOS- PROCESO NO.0021- MATERIALES DE OFICINA.tiff