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.562802   Contract reference TSS-2021-00127   Contract description: Adquisición de Suministro de Oficina Dirigido a Mipymes Mujer   Type of Contract Goods   Contract Start: 07/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 00:00:00 ((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 TSS-DAF-CM-2021-0040   Request Title Adquisición de Suministro de Oficina Dirigido a Mipymes Mujer   Description Adquisición de Suministro de Oficina Dirigido a Mipymes Mujer   Business Operation Almacén & Suministro   Reply Reference TSS-DAF-CM-2021-0040   Type of Contract GoodsDominicana   Contract Value 7,980.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1198742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,872.73 0.00 1,107.92 0.00 8,390.00 7,980.65         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 240 UD 3 2.99 717.60 0.00 0 0.00 0.00 720.00 717.60         9 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido blanco 48 UD 23.6 18 864.00 0.00 18 155.52 0.00 1,132.80 1,019.52         10 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido tipo lápiz (blanco) 12 UD 23.6 19.5 234.00 0.00 18 42.12 0.00 283.20 276.12         14 44122011 - Folders 2.3.9.2.01 Folder Manila 8 ½ x 14 100 UD 3.54 2.9 290.00 0.00 18 52.20 0.00 354.00 342.20         15 44122011 - Folders 2.3.9.2.01 Folder Manila 8 ½ x 11 1,500 UD 2.36 2.1 3,150.00 0.00 18 567.00 0.00 3,540.00 3,717.00         19 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 Pergamino color negro para encuadernación 300 UD 4.72 1.67 501.00 0.00 18 90.18 0.00 1,416.00 591.18         28 44122107 - Grapas 2.3.9.2.01 Grapas Grandes de 13mm 10 CAJ 59 78.61 786.13 0.00 18 141.50 0.00 590.00 927.63         29 44122107 - Grapas 2.3.9.2.01 Grapas standard 10 CAJ 35.4 33 330.00 0.00 18 59.40 0.00 354.00 389.40 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_14/9/2021_11_58 a.m..Pdf Download Acta CM-40.pdf Acta CM-40.pdf Download Certif Cuota C 2732 S & Y Suppy SRL.pdf Certif Cuota C 2732 S & Y Suppy SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,245.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,918.10  DOP ---- View 2.3.6.3.04 988.01  DOP ---- View 2.3.5.4.01 1,077.34  DOP ---- View 2.3.9.6.01 8,788.26  DOP ---- View 2.3.9.9.01 473.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 41,245.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16312776780531Qel3 3 41,245.51  DOP Vencido certifi cuota c 2733 Suministros.pdf