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.527586   Contract reference COREPOL-2021-00020   Contract description: SOLICITUD COMPRA PRODUCTOS DE PAPEL Y CARTON.   Type of Contract Goods   Contract Start: 31/05/2021 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 10:00:00 ((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-2021-0010   Request Title SOLICITUD COMPRA PRODUCTOS DE PAPEL Y CARTON.   Description PARA SER UTILIZADOS EN EL ABATECIMIENTO DEL ALMACEN GENERAL DE ESTE COREPOL.   Business Operation ALMACEN GENERAL.   Reply Reference productos papel y cartón._EXT   Type of Contract GoodsDominicana   Contract Value 122,042.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1138736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,426.00 0.00 18,616.68 0.00 123,387.90 122,042.68         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         1 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RECORD DE 300 PAGINAS 5 UD 519.2 437 2,185.00 0.00 18 393.30 0.00 2,596.00 2,578.30         2 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RECORD DE 500 PAGINAS 5 UD 849.6 715 3,575.00 0.00 18 643.50 0.00 4,248.00 4,218.50         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IN GRANDE 3 X 5" 81 UD 75.52 63 5,103.00 0.00 18 918.54 0.00 6,117.12 6,021.54         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IN MEDIANO 3 X 3" 156 UD 47.2 39 6,084.00 0.00 18 1,095.12 0.00 7,363.20 7,179.12         5 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA RAYADA PEQ. 5X8" 15 UD 57 46.46 696.90 0.00 18 125.44 0.00 855.00 822.34         6 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA RAYADA (8 1/2 X 11") 13 UD 57 47 611.00 0.00 18 109.98 0.00 741.00 720.98         7 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO PARA CARTAS NO. 1 500 UD 1.84 1.55 775.00 0.00 18 139.50 0.00 920.00 914.50         8 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9 X 12 " 1,250 UD 1.81 1.53 1,912.50 0.00 18 344.25 0.00 2,262.50 2,256.75         9 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10 X 13 " 150 UD 10.85 9.15 1,372.50 0.00 18 247.05 0.00 1,627.50 1,619.55         10 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11" 1,500 UD 6.6 5.55 8,325.00 0.00 18 1,498.50 0.00 9,900.00 9,823.50         11 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 13" 200 UD 6.6 5.5 1,100.00 0.00 18 198.00 0.00 1,320.00 1,298.00         12 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES 25/1 185 PAQ 75 63 11,655.00 0.00 18 2,097.90 0.00 13,875.00 13,752.90         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS DESECHABLES No. 10 50/1 144 PAQ 107.82 89 12,816.00 0.00 18 2,306.88 0.00 15,526.08 15,122.88         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS DESECHABLES No. 5 50/1 100 PAQ 158.59 132 13,200.00 0.00 18 2,376.00 0.00 15,859.00 15,576.00         15 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PARA DISPENSADOR 400 PAQ 57.29 48.5 19,400.00 0.00 18 3,492.00 0.00 22,916.00 22,892.00         16 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS 500/1 50 PAQ 192.57 163 8,150.00 0.00 18 1,467.00 0.00 9,628.50 9,617.00         17 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS PLUS 50/1 3 PAQ 111 93 279.00 0.00 18 50.22 0.00 333.00 329.22         18 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS (55 GLS) 100 PAQ 73 61.86 6,186.10 0.00 18 1,113.50 0.00 7,300.00 7,299.60 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_31/5/2021_9_21 p.m..Pdf Download CERTIFICADO COMPROMISO.PDF CERTIFICADO 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 122,042.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 6,796.80  DOP ---- View 2.3.3.1.01 13,200.66  DOP ---- View 2.3.3.2.01 34,381.54  DOP ---- View 2.3.9.2.01 15,912.30  DOP ---- View 2.3.9.5.01 44,451.78  DOP ---- View 2.3.9.1.01 7,299.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-UC-CD-2021-0010 122,042.68  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 122,042.68  DOP Vencido CERTIFICADO COMPROMISO.PDF