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.538917   Contract reference SRSNORC-2021-00176   Contract description: COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 14/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2021-0043   Request Title COMPRA DE MATERIALES DE OFICINA   Description COMPRA DE MATERIALES DE OFICINA   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference PROPUESTA ECOMOMICA MATERIALES DE OFICINA PARA NOR   Type of Contract GoodsDominicana   Contract Value 59,362.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 14/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1165403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,174.17 0.00 5,188.06 0.00 93,714.80 59,362.23         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 12171703 - Tintas 2.3.7.2.06 TINTA GOTERO AZUL 60 UD 35 18.22 1,093.20 0.00 18 196.78 0.00 2,100.00 1,289.98         2 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD 1,000 UD 20 7.97 7,970.00 0.00 18 1,434.60 0.00 20,000.00 9,404.60         5 44121708 - Marcadores 2.3.9.2.01 LAPIZ DE CARBON 3,000 UD 8.75 3.13 9,390.00 0.00 0 0.00 0.00 26,250.00 9,390.00         18 44122113 - Sujetadores de(...)44122113 - Sujetadores de etiquetas 2.3.9.2.01 GANCHO PARA FOLDER 144 UD 1.7 48.31 6,956.64 0.00 18 1,252.20 0.00 244.80 8,208.84         20 44122011 - Folders 2.3.9.2.01 FOLDER DE COLORES 5 CAJ 620 250.85 1,254.25 0.00 18 225.77 0.00 3,100.00 1,480.02         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑO 240 UD 16.5 8.91 2,138.40 0.00 18 384.91 0.00 3,960.00 2,523.31         24 44121804 - Borradores 2.3.9.2.02 BORRANTE DE LECHE 120 UD 5 3.1 372.00 0.00 18 66.96 0.00 600.00 438.96         32 31162404 - Grapas 2.3.6.3.06 GRAPA 200 UD 40 27.67 5,534.00 0.00 18 996.12 0.00 8,000.00 6,530.12         33 12171703 - Tintas 2.3.7.2.06 TINTA ROLON 60 UD 70 53.57 3,214.20 0.00 18 578.56 0.00 4,200.00 3,792.76         34 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 HUMECTANTE DE CUENTA FACIL 12 UD 65 24.15 289.80 0.00 18 52.16 0.00 780.00 341.96         35 11111606 - Pizarra 2.3.6.4.04 PIZARRA DE COLCHA MRDIANA 24 UD 995 645.07 15,481.68 0.00 0 0.00 0.00 23,880.00 15,481.68         40 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 24 UD 25 20 480.00 0.00 0 0.00 0.00 600.00 480.00 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_13/7/2021_3_02 p.m..Pdf Download adjudicacion proceso no.43 offitek.tiff adjudicacion proceso no.43 offitek.tiff Download certificacion cuota a comprometer proceso no.43 Offitek.tiff certificacion cuota a comprometer proceso no.43 Offitek.tiff 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 66,979.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 66,979.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE OFICINA 66,979.16  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00204 2021 66,979.16  DOP Vencido cuota a comprometer proceso no.43 suplidora leopeña.pdf