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.551957   Contract reference COREPOL-2021-00042   Contract description: SOLICITUD COMPRA DE UTILES DE ESCRITORIO, OFICINA E INFORMATICA A LOS FINES DE ABASTECER EL ALMACEN GENERAL DE ESTE COREPOL.   Type of Contract Goods   Contract Start: 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2021 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 42,037.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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.1188017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,625.00 0.00 6,412.50 0.00 73,978.16 42,037.50         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         1 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS GRANDE DE 55 MM 50 UD 100.84 45 2,250.00 0.00 18 405.00 0.00 5,042.00 2,655.00         2 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS GRANDE DE 33 MM 50 UD 55 25 1,250.00 0.00 18 225.00 0.00 2,750.00 1,475.00         3 44121701 - Bolígrafos 2.3.9.2.01 FELPA 45 UD 80.83 39 1,755.00 0.00 18 315.90 0.00 3,637.35 2,070.90         4 44122107 - Grapas 2.3.9.2.01 GRAPAS No. 26/6 50 UD 111.39 50 2,500.00 0.00 18 450.00 0.00 5,569.50 2,950.00         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 29 UD 8.56 5 145.00 0.00 18 26.10 0.00 248.24 171.10         7 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 ALMOHADILLA PARA MOUSE 10 UD 180 75 750.00 0.00 18 135.00 0.00 1,800.00 885.00         8 44121804 - Borradores 2.3.9.2.02 LIQUID PAPER 12 UD 95 65 780.00 0.00 18 140.40 0.00 1,140.00 920.40         9 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CD EN BLANCO CON CARATULA 100 UD 35 30 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00         10 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 MEMORIA USB 16 GB 11 UD 443.79 350 3,850.00 0.00 18 693.00 0.00 4,881.69 4,543.00         16 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA GRANDE 3 UD 2,954 650 1,950.00 0.00 18 351.00 0.00 8,862.00 2,301.00         17 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA PARA SELLO AZUL 5 UD 75 59 295.00 0.00 18 53.10 0.00 375.00 348.10         19 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 MEMORIA USB 32 GB 5 UD 1,017 295 1,475.00 0.00 18 265.50 0.00 5,085.00 1,740.50         20 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 ORGANIZADOR DE ESCRITORIO 4 UD 1,200 650 2,600.00 0.00 18 468.00 0.00 4,800.00 3,068.00         21 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETEROS 1 X 1/4 19 MM 10 UD 106.93 35 350.00 0.00 18 63.00 0.00 1,069.30 413.00         22 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETEROS 2 X 3/4 25 MM 29 UD 133.67 60 1,740.00 0.00 18 313.20 0.00 3,876.43 2,053.20         23 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETEROS 3 X 3/4 32 MM 20 UD 160.4 130 2,600.00 0.00 18 468.00 0.00 3,208.00 3,068.00         25 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETERO 4/4 51 MM 12 UD 401 130 1,560.00 0.00 18 280.80 0.00 4,812.00 1,840.80         27 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 CERA PARA CONTAR 25 UD 105 55 1,375.00 0.00 18 247.50 0.00 2,625.00 1,622.50         32 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACA PUNTA ELECTRICO 3 UD 3,565.55 1,800 5,400.00 0.00 18 972.00 0.00 10,696.65 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.PDF CUOTA.PDF Download ACTA AJUDICACION NO. 2021 0054.PDF ACTA AJUDICACION NO. 2021 0054.PDF Download Contract Technical Document Mappings Orden de Compras_31/8/2021_1_57 p.m..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