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.536442   Contract reference SDS-2021-00075   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 05/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 09:00:00 ((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 SDS-UC-CD-2021-0019   Request Title ADQUISICION DE PRODUCTOS DE PAPEL.   Description ADQUISICION DE PRODUCTOS DE PAPEL.   Business Operation SECCION DE SUMINISTRO   Reply Reference MULTISERVICE24 FL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,811.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1157351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,010.00 0.00 19,801.80 0.00 130,297.98 129,811.80         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 LIBRETA POST-IT 3X3 5/1 PAQTS. 150 UD 270 225 33,750.00 0.00 18 6,075.00 0.00 40,500.00 39,825.00         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 LIBRETA POST-IT 11.9X43.2MM (1 X 6 X 140 UD.) 30 UD 1,782 1,520 45,600.00 0.00 18 8,208.00 0.00 53,460.00 53,808.00         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 LIBRETA POST -IT 2 X 2 MM, (1 X 12 X 100 UD) 22 UD 1,053.63 900 19,800.00 0.00 18 3,564.00 0.00 23,179.86 23,364.00         4 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 LIBROS RECORD 7 X 10 1/2 DE 300 PAGINAS 12 UD 464.1 380 4,560.00 0.00 18 820.80 0.00 5,569.20 5,380.80         5 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 LIBRO RECORD 7 X 10 1/2 DE 500 PAGINAS 12 UD 632.41 525 6,300.00 0.00 18 1,134.00 0.00 7,588.92 7,434.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS- UC-CD-2021-0019 ACTA DE ADJUDICACION.PDF SDS- UC-CD-2021-0019 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_30/6/2021_6_44 p.m..Pdf Download CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.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 129,811.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 116,997.00  DOP ---- View 2.3.3.3.01 12,814.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS DE PAPEL 129,811.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.1194 1 129,811.80  DOP Vencido CERTIFICADO DE CUOTA.PDF