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.548640   Contract reference SRSNORC-2021-00204   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 Materiales de oficina Regional de Salud   Type of Contract GoodsDominicana   Contract Value 66,979.16 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 18/10/2021 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.1184305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,762.00 0.00 10,217.16 0.00 87,300.00 66,979.16         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         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 30 UD 195 69 2,070.00 0.00 18 372.60 0.00 5,850.00 2,442.60         11 44122011 - Folders 2.3.9.2.01 FOLDER 8 ½ x 11 200 UD 330 241 48,200.00 0.00 18 8,676.00 0.00 66,000.00 56,876.00         14 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZUL 180 UD 30 12 2,160.00 0.00 18 388.80 0.00 5,400.00 2,548.80         15 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGRO 180 UD 30 12 2,160.00 0.00 18 388.80 0.00 5,400.00 2,548.80         25 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA MAGICA 60 UD 65 30 1,800.00 0.00 18 324.00 0.00 3,900.00 2,124.00         30 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADA PEQUEÑA 30 UD 25 12.4 372.00 0.00 18 66.96 0.00 750.00 438.96 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_12 p.m..Pdf Download cuota a comprometer proceso no.43 suplidora leopeña.pdf cuota a comprometer proceso no.43 suplidora leopeña.pdf Download adjudicacion proceso no.43 suplidora leopeña.pdf adjudicacion proceso no.43 suplidora leopeña.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