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.567317   Contract reference COREPOL-2021-00041   Contract description: SOLICITUD COMPRA UTILES DE ESCRITORIO, OFICINA E INFORMATICA.   Type of Contract Goods   Contract Start: 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COREPOL-DAF-CM-2021-0008   Request Title SOLICITUD COMPRA UTILES DE ESCRITORIO, OFICINA E INFORMATICA.   Description SOLICITUD COMPRA UTILES DE ESCRITORIO, OFICINA E INFORMATICA, LOS CUALES SERAN UTILIZADOS PARA ABASTECER EL ALMACEN GENERAL DE ESTE COREPOL.   Business Operation ALMACEN GENERAL.   Reply Reference COREPOL-DAF-CM-2021-0008   Type of Contract GoodsDominicana   Contract Value 221,191 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,450.00 0.00 33,741.00 0.00 282,982.15 221,191.00         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         5 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS 250 UD 11 10 2,500.00 0.00 18 450.00 0.00 2,750.00 2,950.00         11 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA T6641 BLACK 40 UD 890 890 35,600.00 0.00 18 6,408.00 0.00 35,600.00 42,008.00         12 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA T6642 CYAN 25 UD 890 890 22,250.00 0.00 18 4,005.00 0.00 22,250.00 26,255.00         13 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA T6643 MAGENTA 25 UD 890 890 22,250.00 0.00 18 4,005.00 0.00 22,250.00 26,255.00         14 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA T6644 YELOW 25 UD 890 890 22,250.00 0.00 18 4,005.00 0.00 22,250.00 26,255.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE285A 4 UD 9,119 4,600 18,400.00 0.00 18 3,312.00 0.00 36,476.00 21,712.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE312A 1 UD 7,513.61 4,700 4,700.00 0.00 18 846.00 0.00 7,513.61 5,546.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER Q2612A 8 UD 9,627.72 3,600 28,800.00 0.00 18 5,184.00 0.00 77,021.76 33,984.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 35A 2 UD 8,935.39 3,800 7,600.00 0.00 18 1,368.00 0.00 17,870.78 8,968.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASER JET TONER W2021-A 1 UD 13,000 7,700 7,700.00 0.00 18 1,386.00 0.00 13,000.00 9,086.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASER JET TONER W2022-A 1 UD 13,000 7,700 7,700.00 0.00 18 1,386.00 0.00 13,000.00 9,086.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASER JET TONER W2023-A 1 UD 13,000 7,700 7,700.00 0.00 18 1,386.00 0.00 13,000.00 9,086.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA AJUDICACION NO. 2021 0054.PDF ACTA AJUDICACION NO. 2021 0054.PDF Download Contract Technical Document Mappings Orden de Compras_31/8/2021_1_41 p.m..Pdf Download CUOTA-RT.PDF CUOTA-RT.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 221,191.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 221,191.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 221,191.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 221,191.00  DOP Vencido CUOTA-RT.PDF