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.512411   Contract reference SRSNORC-2021-00069   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: 23/04/2021 10:00:00 ((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 2021-0021   Type of Contract GoodsDominicana   Contract Value 208,499.68 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 23/04/2021 10:00:00 ((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.1103028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,694.65 0.00 31,805.03 0.00 589,351.20 208,499.68         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         9 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 30 UD 25 14.95 448.50 0.00 18 80.73 0.00 750.00 529.23         11 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2X11 290 PAQ 200 154.57 44,825.30 0.00 18 8,068.55 0.00 58,000.00 52,893.85         17 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA MEDIANA SUMADORA 40 UD 250 110 4,400.00 0.00 18 792.00 0.00 10,000.00 5,192.00         18 44122113 - Sujetadores de(...)44122113 - Sujetadores de etiquetas 2.3.9.2.01 GANCHO PARA FOLDER 144 UD 60 50.4 7,257.60 0.00 18 1,306.37 0.00 8,640.00 8,563.97         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑOS 273 UD 11 9.12 2,489.76 0.00 18 448.16 0.00 3,003.00 2,937.92         24 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8 1/2X11 626 RESMA 696.2 127.68 79,927.68 0.00 18 14,386.98 0.00 435,821.20 94,314.66         25 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8 1/2X14 100 RESMA 295 189.29 18,929.00 0.00 18 3,407.22 0.00 29,500.00 22,336.22         33 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA EPSON XL350 15 UD 250 114.85 1,722.75 0.00 18 310.10 0.00 3,750.00 2,032.85         38 31162001 - Chinches 2.3.6.3.06 CHINCHETA 100 UD 4.17 30.23 3,023.00 0.00 18 544.14 0.00 417.00 3,567.14         41 14111523 - Papel calcante 2.3.3.1.01 PAPEL CARBON AZUL 24 PAQ 305 128.79 3,090.96 0.00 18 556.37 0.00 7,320.00 3,647.33         44 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABELS PARA FOLDERS 20 PAQ 580 36.69 733.80 0.00 18 132.08 0.00 11,600.00 865.88         47 44121621 - Almohadillas p(...)44121621 - Almohadillas para escritorio o sus accesorios 2.3.9.2.01 ALMOHADILLA 24 UD 150 34.7 832.80 0.00 18 149.90 0.00 3,600.00 982.70         46 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO ACORDEON 50 UD 300 162.39 8,119.50 0.00 18 1,461.51 0.00 15,000.00 9,581.01         50 44122003 - Carpetas 2.3.9.2.01 CARPETA DE TRES HOYOS 6 UD 325 149 894.00 0.00 18 160.92 0.00 1,950.00 1,054.92 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_26/3/2021_12_09 p.m..Pdf Download Adjudicacion- proceso no.21- Ilc Office Suplies.tiff Adjudicacion- proceso no.21- Ilc Office Suplies.tiff Download Cuota a comprometer- Proceso no.21- Ilc Office Supplies.tiff Cuota a comprometer- Proceso no.21- Ilc Office Supplies.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