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.538001   Contract reference 911-2021-00098   Contract description: Adquisición se Suministro de Oficina para los PSAPM y PSAPN   Type of Contract Goods   Contract Start: 31/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((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-01-ComprasMenores   Request Reference 911-DAF-CM-2021-0027   Request Title Adquisición se Suministro de Oficina para los PSAPM y PSAPN   Description Adquisición se Suministro de Oficina para los PSAPM y PSAPN   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Suministro de Oficina en los PSAPM y PSAPN para 9   Type of Contract GoodsDominicana   Contract Value 164,553.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1160901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,452.00 0.00 25,101.36 0.00 170,752.08 164,553.36         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         11 44122010 - Separadores 2.3.9.2.01 Divisor de hojas plástico con pestañitas 8,5 x 11 (5/1) (Santo Domingo) 50 UD 30.79 29 1,450.00 0.00 18 261.00 0.00 1,539.50 1,711.00         23 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.3.9.2.01 Pizarra de Corcho 24 x 36 (Santo Domingo) 5 UD 598.5 530 2,650.00 0.00 18 477.00 0.00 2,992.50 3,127.00         26 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma Papel Bond 8.5 x 11, 99% blancura (Santo Domingo) 800 RESMA 178.42 153 122,400.00 0.00 18 22,032.00 0.00 142,736.00 144,432.00         30 44121625 - Pisa papeles 2.3.9.2.01 Tabla Aglomeradora 8,5 x 11 plástica resistente (Santo Domingo) 60 UD 123.9 68 4,080.00 0.00 18 734.40 0.00 7,434.00 4,814.40         43 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 19 mm (12/1) (Santiago) 12 CAJ 18.59 16 192.00 0.00 18 34.56 0.00 223.08 226.56         49 44122010 - Separadores 2.3.9.2.01 Divisor de hojas plástico con pestañitas 8,5 x 11 (5/1) (Santiago) 50 UD 30.79 29 1,450.00 0.00 18 261.00 0.00 1,539.50 1,711.00         63 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.3.9.2.01 Pizarra de Corcho 24 x 36 (Santiago) 3 UD 598.5 530 1,590.00 0.00 18 286.20 0.00 1,795.50 1,876.20         70 44121503 - Sobres 2.3.9.2.01 Sobres Blancos 9 x 12 (Santiago) 1,500 UD 5.85 2.4 3,600.00 0.00 18 648.00 0.00 8,775.00 4,248.00         72 44121625 - Pisa papeles 2.3.9.2.01 Tabla Aglomeradora 8,5 x 11 plástica resistente (Santiago) 30 UD 123.9 68 2,040.00 0.00 18 367.20 0.00 3,717.00 2,407.20 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_5/7/2021_12_44 p.m..Pdf Download CUOTA 1857 Velez Import SRL.pdf CUOTA 1857 Velez Import SRL.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 22,941.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 412.34  DOP ---- View 2.3.9.2.01 22,529.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   suministro 22,941.49  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 22,941.49  DOP Vencido CUOTA 1855 Inversiones Gretmon SRL.pdf