ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.518462
Contract reference	OPRET-2021-00098
Contract description:	ADQUISICIÓN DE INSUMOS DE OFICINA
Type of Contract	Goods
Contract Start:	21/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	OPRET-UC-CD-2021-0039
Request Title	ADQUISICIÓN DE INSUMOS DE OFICINA
Description	ADQUISICIÓN DE INSUMOS DE OFICINA
Business Operation	Division de Almacen y Suministro
Reply Reference	Juancry´s Toner, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	99,773.08 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	21/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance

Payment Conditions

Payment Method
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1113610 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
84,571.53	0.00	0.00	15,201.55	99,777.03	99,773.08

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

44121701 - Bolígrafos

2.3.9.2.01

BOLIGRAFOS AZUL

3.95

79.00

0.00

79.00

44121701 - Bolígrafos

2.3.9.2.01

BOLIGRAFOS NEGRO

39.5

3.95

39.50

0.00

395.00

39.50

44112001 - Libretas de di(...)

2.3.9.2.01

LIBRETA RAYADA AMARILLA 5 X 8

240.00

0.00

43.20

240.00

283.20

44112001 - Libretas de di(...)

2.3.9.2.01

LIBRETA RAYADA AMARILLA 8 1/52 XC 11

480.00

0.00

86.40

480.00

566.40

14111530 - Papel de notas(...)

2.3.3.1.01

NOTAS ADHESIVAS 3X3COLORES

264.00

0.00

47.52

264.00

311.52

44121506 - Sobres estánda(...)

2.3.9.2.01

SOBRE MANILA 10X13

4.12

98.88

0.00

17.80

98.88

116.68

44121506 - Sobres estánda(...)

2.3.9.2.01

SOBRE MANILA 9X12

3.6

86.40

0.00

15.55

86.40

101.95

44122011 - Folders

2.3.9.2.01

FOLDERS MANILLA 8 12/X 11 (100/1)

225

675.00

0.00

121.50

675.00

796.50

60121104 - Papel bond par(...)

2.3.3.2.01

REMAS DE PAPEL 8 ½ X 11

550

RESMA

177

150

82,500.00

0.00

14,850.00

97,350.00

44122104 - Clips para pap(...)

2.3.9.2.01

SOBRE BLANCO DE CARTA #10

1.95

48.75

0.00

8.78

48.75

57.53

44122104 - Clips para pap(...)

2.3.9.2.01

CLIPS #1 (18MM)

CAJ

60.00

0.00

10.80

60.00

70.80

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
MES 4-PREVENTIVO 555.pdf	MES 4-PREVENTIVO 555.pdf	Download
Contract Technical Document Mappings	Orden de Compras_15/4/2021_2_02 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

99,773.08 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	2,111.56 DOP	----	View
2.3.3.1.01	311.52 DOP	----	View
2.3.3.2.01	97,350.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
2021	pago total	99,773.08 DOP	Mayo	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	0211.01.0003	555	99,773.08 DOP	Vencido	MES 4-PREVENTIVO 555.pdf