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.532518   Contract reference SIV-2021-00125   Contract description: Compra suministros de oficina   Type of Contract Goods   Contract Start: 21/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2021 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 SIV-UC-CD-2021-0097   Request Title Compra suministros de oficina   Description Compra suministros de oficina, para ser utilizados en esta institución, según documentos.   Business Operation Servicios Generales   Reply Reference Garena, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,976.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1149828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,237.00 0.00 19,739.16 0.00 130,120.00 130,976.16         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 44111808 - Reglas t 2.3.9.2.02 Reglas para medir 24 UD 60 33 792.00 0.00 18 142.56 0.00 1,440.00 934.56         1 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 clip billeteros 5 CAJ 300 85 425.00 0.00 18 76.50 0.00 1,500.00 501.50         1 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 corrector liquido 24 UD 70 40 960.00 0.00 18 172.80 0.00 1,680.00 1,132.80         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 cinta adhesiva 12 UD 120 110 1,320.00 0.00 18 237.60 0.00 1,440.00 1,557.60         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 notas adhesiva banderitas 12 PAQ 100 75 900.00 0.00 18 162.00 0.00 1,200.00 1,062.00         1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 pilas alcalinas AAA 3 CAJ 3,000 2,800 8,400.00 0.00 18 1,512.00 0.00 9,000.00 9,912.00         1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 pilas alcalinas 9v 1 CAJ 1,700 1,600 1,600.00 0.00 18 288.00 0.00 1,700.00 1,888.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedor grapas 10 UD 80 55 550.00 0.00 18 99.00 0.00 800.00 649.00         5 44121618 - Tijeras 2.3.9.2.01 Tijeras 12 UD 80 60 720.00 0.00 18 129.60 0.00 960.00 849.60         6 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Dispensadores de clips 6 UD 100 70 420.00 0.00 18 75.60 0.00 600.00 495.60         9 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 15 CAJ 120 105 1,575.00 0.00 0.00 0.00 1,800.00 1,575.00         16 44122003 - Carpetas 2.3.9.2.01 Carpetas #2 2 CAJ 6,000 3,750 7,500.00 0.00 18 1,350.00 0.00 12,000.00 8,850.00         17 44122003 - Carpetas 2.3.9.2.01 Carpetas #3 3 CAJ 6,000 5,000 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         18 44122003 - Carpetas 2.3.9.2.01 Carpetas #5 5 CAJ 6,700 6,700 33,500.00 0.00 18 6,030.00 0.00 33,500.00 39,530.00         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips pequeños 5 CAJ 800 35 175.00 0.00 18 31.50 0.00 4,000.00 206.50         26 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Jumbo 5 CAJ 900 80 400.00 0.00 18 72.00 0.00 4,500.00 472.00         1 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 Disco compacto cd de lectura y escritura 100 UD 100 70 7,000.00 0.00 18 1,260.00 0.00 10,000.00 8,260.00         4 43201813 - Unidades de me(...)43201813 - Unidades de medios removibles de alta capacidad 2.3.9.2.01 MEMORIAS 64GB 10 UD 1,100 1,500 15,000.00 0.00 18 2,700.00 0.00 11,000.00 17,700.00         5 43201813 - Unidades de me(...)43201813 - Unidades de medios removibles de alta capacidad 2.3.9.2.01 MEMORIAS 32GB 10 UD 900 900 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         6 43201813 - Unidades de me(...)43201813 - Unidades de medios removibles de alta capacidad 2.3.9.2.01 MEMORIAS 16GB 10 UD 600 600 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_18/6/2021_8_03 p.m..Pdf Download 2021-00125.pdf 2021-00125.pdf Download acta de adjudicacion 0097.pdf acta de adjudicacion 0097.pdf Download compromiso 119.pdf compromiso 119.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 130,976.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 934.56  DOP ---- View 2.3.9.2.01 117,740.10  DOP ---- View 2.3.9.9.01 501.50  DOP ---- View 2.3.9.6.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 119   Compra suministros de oficina 130,976.16  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 119 2021 130,976.16  DOP Vencido compromiso 119.pdf