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.560707   Contract reference PPS-2021-00625   Contract description: Adquisición de suministros de oficina para el funcionamiento operativo de la Institución, dirigido a Mipyme mujer.   Type of Contract Goods   Contract Start: 04/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2022 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 PPS-DAF-CM-2021-0101   Request Title Adquisición de suministros de oficina para el funcionamiento operativo de la Institución, dirigido a Mipyme mujer.   Description Adquisición de suministros de oficina para el funcionamiento operativo de la Institución, dirigido a Mipyme mujer.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference LOLA5-SUPERATE   Type of Contract GoodsDominicana   Contract Value 127,499 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu, calle Abreu esquina Salcedo, Sector San Carlos   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1200915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,050.00 0.00 0.00 19,449.00 168,000.00 127,499.00         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         4 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Carpeta 2" de 3 argollas 75 UD 200 104 7,800.00 0.00 0.00 18 1,404.00 15,000.00 9,204.00         5 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Carpeta 3" de 3 argollas 100 UD 300 131 13,100.00 0.00 0.00 18 2,358.00 30,000.00 15,458.00         17 44122011 - Folders 2.3.9.2.01 Folder manila 8 1/2 x 11; 100/1 350 CAJ 300 225 78,750.00 0.00 0.00 18 14,175.00 105,000.00 92,925.00         26 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayada blanca 8 1/2 x 11 300 UD 60 28 8,400.00 0.00 0.00 18 1,512.00 18,000.00 9,912.00 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_16/9/2021_6_54 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de compra PPS-2021-00625 - Lola 5 Multiservices.pdf Orden de compra PPS-2021-00625 - Lola 5 Multiservices.pdf Download Cuota Comprometer Lola 5 Multiservices.pdf Cuota Comprometer Lola 5 Multiservices.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 36,670.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,375.00  DOP ---- View 2.6.1.1.01 29,295.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transderencia 36,670.27  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-2021-00626 1 36,670.27  DOP Vencido Cuota Comprometer Supligensa.pdf 2022 PPS-2021-00626 2 36,670.27  DOP Vencido Cuota 0101 00626.pdf