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.538911   Contract reference SRSNORC-2021-00179   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 PAPELERIA GRAFFITI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 126,335.39 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.1165610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,205.00 0.00 0.00 10,130.39 194,820.00 126,335.39         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         6 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.5.4.01 BANDITA DE GOMA 300 CAJ 35 16.94 5,082.00 0.00 0.00 18 914.76 10,500.00 5,996.76         7 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRE CON VENTANA 30 CAJ 500 507.63 15,228.90 0.00 0.00 18 2,741.20 15,000.00 17,970.10         12 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORECTORES TIPO LAPIZ 200 UD 45 14.11 2,822.00 0.00 0.00 18 507.96 9,000.00 3,329.96         13 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA 36 UD 10 4.96 178.56 0.00 0.00 18 32.14 360.00 210.70         21 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 CUADERNO DE 200 PAGINA 1,500 UD 55 39.95 59,925.00 0.00 0.00 0 0.00 82,500.00 59,925.00         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDE 240 UD 35 25.85 6,204.00 0.00 0.00 18 1,116.72 8,400.00 7,320.72         26 14111513 - Papel de libro 2.3.3.1.01 LIBRO DE RECORD 60 UD 250 134.75 8,085.00 0.00 0.00 18 1,455.30 15,000.00 9,540.30         28 41111604 - Reglas 2.3.9.9.01 REGLAS TRANSPARENTE 60 UD 10 5.55 333.00 0.00 0.00 18 59.94 600.00 392.94         38 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT DE COLORES 144 PAQ 75 19.07 2,746.08 0.00 0.00 18 494.29 10,800.00 3,240.37         42 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABELS PARA FOLDER 30 UD 585 38.09 1,142.70 0.00 0.00 18 205.69 17,550.00 1,348.39         43 43202003 - Discos versáti(...)43202003 - Discos versátiles digitales dvd 2.3.9.2.01 DVD 15 UD 40 11 165.00 0.00 0.00 18 29.70 600.00 194.70         45 44121621 - Almohadillas p(...)44121621 - Almohadillas para escritorio o sus accesorios 2.3.9.2.01 ALMOHADILLA 24 UD 160 38.14 915.36 0.00 0.00 18 164.76 3,840.00 1,080.12         47 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORAS DE 2 HOYOS 12 UD 260 194.07 2,328.84 0.00 0.00 18 419.19 3,120.00 2,748.03         48 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 ORGANIZADOR DE PAPEL 6 UD 425 143.22 859.32 0.00 0.00 18 154.68 2,550.00 1,014.00         50 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 ORGANIZADOR DE ESCRITORIO COMPLETO 4 UD 500 303.81 1,215.24 0.00 0.00 18 218.74 2,000.00 1,433.98         52 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 CINTA DE EMPAQUE 3M 200 UD 65 44.87 8,974.00 0.00 0.00 18 1,615.32 13,000.00 10,589.32 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_37 p.m..Pdf Download Adjudicacion proceso no.43 papeleria graffiti.tiff Adjudicacion proceso no.43 papeleria graffiti.tiff Download cuota proceso no. 43 papeleria graffiti.tiff cuota proceso no. 43 papeleria graffiti.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