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.539072   Contract reference SRSNORC-2021-00180   Contract description: COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 14/07/2021 16:00:00 ((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 Rescindido   Fecha Rescindido 11/08/2021   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 SRSNORC-DAF-CM-2021-0043   Type of Contract GoodsDominicana   Contract Value 82,833.88 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 16:00:00 ((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.1165508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,382.91 0.00 10,450.97 0.00 177,535.00 82,833.88         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         3 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 200 UD 15 8.78 1,756.00 0.00 18 316.08 0.00 3,000.00 2,072.08         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 30 UD 195 134.39 4,031.70 0.00 18 725.71 0.00 5,850.00 4,757.41         8 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 3,720 UD 14 3.85 14,322.00 0.00 0 0.00 0.00 52,080.00 14,322.00         10 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE DE PIZARRA 36 CAJ 300 132.84 4,782.24 0.00 18 860.80 0.00 10,800.00 5,643.04         11 44122011 - Folders 2.3.9.2.01 FOLDER 8 ½ x 11 200 UD 330 162.4 32,480.00 0.00 18 5,846.40 0.00 66,000.00 38,326.40         14 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZUL 180 UD 30 9.8 1,764.00 0.00 18 317.52 0.00 5,400.00 2,081.52         15 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGRO 180 UD 30 9.8 1,764.00 0.00 18 317.52 0.00 5,400.00 2,081.52         25 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA MAGICA 60 UD 65 15 900.00 0.00 18 162.00 0.00 3,900.00 1,062.00         30 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADA PEQUEÑA 30 UD 25 11.39 341.70 0.00 18 61.51 0.00 750.00 403.21         31 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA EPSON XL 350 15 UD 385 114.85 1,722.75 0.00 18 310.10 0.00 5,775.00 2,032.85         44 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO ACORDEON 50 UD 350 162.4 8,120.00 0.00 18 1,461.60 0.00 17,500.00 9,581.60         51 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO DE PIZARRA 36 UD 30 11.07 398.52 0.00 18 71.73 0.00 1,080.00 470.25 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_54 p.m..Pdf Download adjudicacion proceso no.43 Ilc office.tiff adjudicacion proceso no.43 Ilc office.tiff Download cuota a comprometer proceso no.43 Ilc Office.tiff cuota a comprometer proceso no.43 Ilc Office.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