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.526584   Contract reference COREPOL-2021-00019   Contract description: Solicitud Compra Útiles de Escritorio, oficina e Informática.   Type of Contract Goods   Contract Start: 26/05/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 16:00:00 ((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 COREPOL-UC-CD-2021-0008   Request Title Solicitud Compra Útiles de Escritorio, oficina e Informática   Description Solicitud Compra Útiles de Escritorio, oficina e Informática, para abastecer el almacén general de este COREPOL.   Business Operation SERVICIOS GENERALES.   Reply Reference SOLICITUD COMPRA ÚTILES DE ESCRITORIO, OFICINA E I   Type of Contract GoodsDominicana   Contract Value 128,532.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1136734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,438.00 0.00 19,094.04 0.00 129,507.08 128,532.04         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 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS GANDE 55 MM 30 CAJ 103.84 86 2,580.00 0.00 18 464.40 0.00 3,115.20 3,044.40         2 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS PEQUEÑO 33 MM 30 CAJ 55 46 1,380.00 0.00 18 248.40 0.00 1,650.00 1,628.40         3 44121701 - Bolígrafos 2.3.9.2.01 FELPA 24 UD 80.83 80 1,920.00 0.00 0 0.00 0.00 1,939.92 1,920.00         4 44122107 - Grapas 2.3.9.2.01 GRAPAS NO. 26/6 50 CAJ 109 91 4,550.00 0.00 18 819.00 0.00 5,450.00 5,369.00         5 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 144 UD 11 10 1,440.00 0.00 0 0.00 0.00 1,584.00 1,440.00         6 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 ALMOHADILLA PARA MOUSE 10 UD 180 150 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00         7 44121804 - Borradores 2.3.9.2.02 LIQUID PAPER 12 UD 95 80 960.00 0.00 18 172.80 0.00 1,140.00 1,132.80         8 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CD EN BLANCO CON CARATULA 100 UD 35 29 2,900.00 0.00 18 522.00 0.00 3,500.00 3,422.00         9 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA PARA IMPRESORA T6641 BLACK 20 UD 890 750 15,000.00 0.00 18 2,700.00 0.00 17,800.00 17,700.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB 285A-85A 2 UD 9,119 7,715 15,430.00 0.00 18 2,777.40 0.00 18,238.00 18,207.40         11 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA DE ALTO RENDIMIENTO (GRAPADORA GRANDE) 1 UD 2,908 2,450 2,450.00 0.00 18 441.00 0.00 2,908.00 2,891.00         12 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 ORGANIZADOR DE ESCRITORIO EN METAL 6 UD 1,200 1,000 6,000.00 0.00 18 1,080.00 0.00 7,200.00 7,080.00         13 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETERO 1 X 1/4 (19 MM) 10 CAJ 106.93 90 900.00 0.00 18 162.00 0.00 1,069.30 1,062.00         14 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETERO 2 X 3/4 (25 MM) 30 CAJ 133.67 113 3,390.00 0.00 18 610.20 0.00 4,010.10 4,000.20         15 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETERO 3 X 3/4 (32 MM) 20 CAJ 160.4 135 2,700.00 0.00 18 486.00 0.00 3,208.00 3,186.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q2612-A 4 UD 9,627.72 8,155 32,620.00 0.00 18 5,871.60 0.00 38,510.88 38,491.60         17 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETERO 4 X 4/4 (51 MM) 12 CAJ 401 339 4,068.00 0.00 18 732.24 0.00 4,812.00 4,800.24         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 312A 1 UD 7,521.68 6,300 6,300.00 0.00 18 1,134.00 0.00 7,521.68 7,434.00         19 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 CERA PARA CONTAR 10 UD 105 83 830.00 0.00 18 149.40 0.00 1,050.00 979.40         20 44121716 - Resaltadores 2.3.9.2.01 GOMA BANDA 30 UD 100 84 2,520.00 0.00 18 453.60 0.00 3,000.00 2,973.60 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_26/5/2021_8_04 p.m..Pdf Download Cuota Compromiso.PDF Cuota Compromiso.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 128,532.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 17,721.24  DOP ---- View 2.3.9.2.01 109,678.00  DOP ---- View 2.3.9.2.02 1,132.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-UC-CD-2021-0008 128,532.04  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 128,532.04  DOP Vencido Cuota Compromiso.PDF