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.548635   Contract reference SRSNORC-2021-00202   Contract description: COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 19/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 16:00:00 ((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 9,993.21 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 19/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2021 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1184801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,468.82 0.00 1,524.39 0.00 17,655.00 9,993.21         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         10 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE DE PIZARRA 36 CAJ 300 135.66 4,883.76 0.00 18 879.08 0.00 10,800.00 5,762.84         31 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA EPSON XL 350 15 UD 385 211.86 3,177.90 0.00 18 572.02 0.00 5,775.00 3,749.92         51 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO DE PIZARRA 36 UD 30 11.31 407.16 0.00 18 73.29 0.00 1,080.00 480.45 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_18/8/2021_1_24 p.m..Pdf Download Adjudicacion oficina proceso no.43 offiek.pdf Adjudicacion oficina proceso no.43 offiek.pdf Download Cuota a comprometer proceso no.43 offitek.pdf Cuota a comprometer proceso no.43 offitek.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 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