ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.537787
Contract reference	911-2021-00101
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

Supplier Company Identification

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	PS&S_EXT
Type of Contract	GoodsDominicana
Contract Value	30,812.76 Dominican Pesos

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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1161003 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
26,112.51	0.00	4,700.25	0.00	33,986.15	30,812.76

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

26111702 - Pilas alcalina(...)

2.3.9.6.01

Pilas AA Alcalina (Santo Domingo)

288

33.45

25.42

7,320.96

0.00

1,317.77

0.00

9,633.60

8,638.73

26111702 - Pilas alcalina(...)

2.3.9.6.01

Pilas AAA Alcalina(Santo Domingo)

144

33.45

25.42

3,660.48

0.00

658.89

0.00

4,816.80

4,319.37

44122027 - Folders de arc(...)

2.3.9.2.01

Folder Acordeon (Santiago)

346.51

224.57

1,122.85

0.00

202.11

0.00

1,732.55

1,324.96

43211708 - Mouse o bola d(...)

2.3.9.2.01

Mouse Inalámbrico ergonomico color negro (Santiago)

531

419.49

12,584.70

0.00

2,265.25

0.00

15,930.00

14,849.95

26111702 - Pilas alcalina(...)

2.3.9.6.01

Pilas AA Alcalina (Santiago)

33.45

25.42

610.08

0.00

109.81

0.00

802.80

719.89

26111702 - Pilas alcalina(...)

2.3.9.6.01

Pilas AAA Alcalina (Santiago)

33.45

25.42

813.44

0.00

146.42

0.00

1,070.40

959.86

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_5/7/2021_12_57 p.m..Pdf	Download
CUOTA 1856 PS&S Proveedora de Servicios & Suministros de Oficina SRL.pdf	CUOTA 1856 PS&S Proveedora de Servicios & Suministros de Oficina SRL.pdf	Download
Acta de adjudicacion.pdf	Acta de adjudicacion.pdf	Download

Budget Setting

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