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.538913   Contract reference SRSNORC-2021-00178   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 Materiales de oficina Regional de Salud   Type of Contract GoodsDominicana   Contract Value 69,183.4 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.1165407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,630.00 0.00 10,553.40 0.00 137,890.00 69,183.40         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         9 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 30 UD 25 18 540.00 0.00 18 97.20 0.00 750.00 637.20         16 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AA 200 UD 54 13 2,600.00 0.00 18 468.00 0.00 10,800.00 3,068.00         17 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA MEDIANA 40 UD 220 128 5,120.00 0.00 18 921.60 0.00 8,800.00 6,041.60         19 14121812 - Papel de fotog(...)14121812 - Papel de fotografía 2.3.5.5.01 PAPEL FOTOGRAFICO 8x11 300 PAQ 275 104 31,200.00 0.00 18 5,616.00 0.00 82,500.00 36,816.00         27 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 DISPENSADOR DE CINTA MAGICA 12 UD 125 78 936.00 0.00 18 168.48 0.00 1,500.00 1,104.48         29 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS DE RAYADA GRANDE 30 UD 50 26 780.00 0.00 18 140.40 0.00 1,500.00 920.40         36 31162001 - Chinches 2.3.6.3.06 CHINCHETA 100 UD 5 33 3,300.00 0.00 18 594.00 0.00 500.00 3,894.00         37 44121618 - Tijeras 2.3.9.2.01 TIJERA GRANDE DE OFICINA 50 UD 70 34 1,700.00 0.00 18 306.00 0.00 3,500.00 2,006.00         39 14111523 - Papel calcante 2.3.3.1.01 PAPEL CARBON AZUL 24 PAQ 340 151 3,624.00 0.00 18 652.32 0.00 8,160.00 4,276.32         41 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA TRIPLE AAA 200 UD 54 13 2,600.00 0.00 18 468.00 0.00 10,800.00 3,068.00         46 46171501 - Candados 2.3.9.9.04 CANDADOS GRANDE 10 UD 530 365 3,650.00 0.00 18 657.00 0.00 5,300.00 4,307.00         49 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 DISPENZADOR DE CINTA 3M GRANDE 6 UD 130 170 1,020.00 0.00 18 183.60 0.00 780.00 1,203.60         53 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACA PUNTAS 300 UD 10 5.2 1,560.00 0.00 18 280.80 0.00 3,000.00 1,840.80 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_23 p.m..Pdf Download adjudicacion proceso no.43 suplidora leopeña.tiff adjudicacion proceso no.43 suplidora leopeña.tiff Download cuota proceso no.43-Suplidora leopeña.tiff cuota proceso no.43-Suplidora leopeña.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