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.543469   Contract reference HRUSVP-2021-00437   Contract description: Adquisición de Materiales Didácticos y de Oficina   Type of Contract Goods   Contract Start: 30/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2021 12:00:00 ((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 HRUSVP-DAF-CM-2021-0089   Request Title Adquisición de Materiales Didácticos y de Oficina   Description Adquisición de Materiales Didácticos y de Oficina para el trimestre Julio - Septiembre   Business Operation Almacén material Didáctico   Reply Reference DISMA OFFICE_EXT   Type of Contract GoodsDominicana   Contract Value 13,661 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1173939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,577.11 0.00 2,083.89 0.00 18,748.00 13,661.00         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         14121901 - Papel periódic(...)14121901 - Papel periódico estándar 2.3.3.2.01 Papel Periódico 8 1/2 *11 Resma 500hOJAS 50 RESMA 128 105.93 5,296.61 0.00 18 953.39 0.00 6,400.00 6,250.00         60121522 - Bolígrafos de (...)60121522 - Bolígrafos de base acuosa 2.3.9.2.02 Marcadores P/ Pizarra 75 UD 45 22.88 1,716.10 0.00 18 308.90 0.00 3,375.00 2,025.00         44122107 - Grapas 2.3.9.2.01 Grapas 26/6 Caja de 5000und 45 CAJ 45 38.14 1,716.10 0.00 18 308.90 0.00 2,025.00 2,025.00         31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Para Empaque Transparente Rollos 110 Yardas 12 UD 65 49.15 589.83 0.00 18 106.17 0.00 780.00 696.00         44121618 - Tijeras 2.3.9.2.01 Tijeras Medianas 12 UD 80 46.61 559.32 0.00 18 100.68 0.00 960.00 660.00         60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Marcadores Puntas Finas Paq. 12 und 36 PAQ 95 33.9 1,220.34 0.00 18 219.66 0.00 3,420.00 1,440.00         14111523 - Papel calcante 2.3.3.1.01 Papel Carbón Negro Caja 100 und 2 CAJ 750 156.78 313.56 0.00 18 56.44 0.00 1,500.00 370.00         60101714 - Recursos para (...)60101714 - Recursos para tareas en casa 2.3.9.2.02 Saca puntas de metal 24 UD 12 6.89 165.25 0.00 18 29.75 0.00 288.00 195.00 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_29/7/2021_4_53 p.m..Pdf Download acta308.pdf acta308.pdf Download cuota disma310.pdf cuota disma310.pdf 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 13,661.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,821.00  DOP ---- View 2.3.3.2.01 6,250.00  DOP ---- View 2.3.9.2.02 2,220.00  DOP ---- View 2.3.3.1.01 370.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Didácticos y de Oficina 13,661.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0089 2021 13,661.00  DOP Vencido cuota disma310.pdf