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.569055   Contract reference ISSFA-2021-00008   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 30/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 10:00:00 ((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 ISSFA-DAF-CM-2021-0007   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Business Operation DIRECCION ADMINISTRATIVA ISSFFAA   Reply Reference ADQUISICION DE MATERIALES GASTABLES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 276,445.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisicion de materiales gastabales de oficina, aprobado mediante oficio No.4756 de fecha 13/09/2021, para uso y existencia de este instituto. Catalogue Items   Back To Top     1   DO1.PCCNTR.1205049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,670.00 0.00 38,775.60 0.00 236,400.00 276,445.60         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 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corector liquido tipo lapiz 100 UD 40 65 6,500.00 0.00 18 1,170.00 0.00 4,000.00 7,670.00         2 14111501 - Papel cebolla 2.3.3.1.01 Caja de Folder manila 8 1/2 x11 50 UD 590 475 23,750.00 0.00 18 4,275.00 0.00 29,500.00 28,025.00         3 14111508 - Papel para fax 2.3.9.2.01 Caja de Banda de gomas 50 UD 35 28 1,400.00 0.00 18 252.00 0.00 1,750.00 1,652.00         4 14111508 - Papel para fax 2.3.9.2.01 Caja Grapas 26/6 50 UD 65 54 2,700.00 0.00 18 486.00 0.00 3,250.00 3,186.00         5 14111508 - Papel para fax 2.3.9.2.01 Caja de Boligrafo azul 12/1 150 UD 100 89 13,350.00 0.00 0.00 0.00 15,000.00 13,350.00         6 14111508 - Papel para fax 2.3.9.2.01 Caja de lapiz de carbon 12/1 100 UD 100 89 8,900.00 0.00 0.00 0.00 10,000.00 8,900.00         7 14111501 - Papel cebolla 2.3.3.1.01 Caja de Papel Bond 8 1/2 x11 10/1 50 UD 2,900 3,005 150,250.00 0.00 18 27,045.00 0.00 145,000.00 177,295.00         8 14111508 - Papel para fax 2.3.9.2.01 Paquete Post-il 3x3 amarillo 100 UD 40 30 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         9 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Grapadora de 100 hojas 20 UD 800 660 13,200.00 0.00 18 2,376.00 0.00 16,000.00 15,576.00         10 14111501 - Papel cebolla 2.3.3.1.01 Rollo de papel para sumadora 100 UD 15 19 1,900.00 0.00 18 342.00 0.00 1,500.00 2,242.00         11 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Caja de grapadoras estándar 12/1 4 UD 400 2,250 9,000.00 0.00 18 1,620.00 0.00 1,600.00 10,620.00         12 44121708 - Marcadores 2.3.9.2.01 Caja de marcadores para pizarra azul 12/1 4 UD 400 310 1,240.00 0.00 18 223.20 0.00 1,600.00 1,463.20         13 44121708 - Marcadores 2.3.9.2.01 Caja de marcadores para pizarra rojo 12/1 4 UD 400 310 1,240.00 0.00 18 223.20 0.00 1,600.00 1,463.20         14 44121708 - Marcadores 2.3.9.2.01 Caja de marcadores para pizarra negro 12/1 4 UD 400 310 1,240.00 0.00 18 223.20 0.00 1,600.00 1,463.20 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_29/9/2021_3_58 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 276,445.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 68,883.60  DOP ---- View 2.3.3.1.01 207,562.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICION DE MATERIALES GASTABLES DE OFICINA 276,445.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16327508099552bHYe 1 276,445.60  DOP Vencido CUOTA A COMPROMETER.pdf