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.573984   Contract reference CONTRALORIA-2021-00331   Contract description: ADQUISICIÓN DE ARTICULOS DE OFICINA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 15:00:00 ((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 CONTRALORIA-DAF-CM-2021-0039   Request Title ADQUISICIÓN DE ARTICULOS DE OFICINA PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE ARTICULOS DE OFICINA PARA USO DE LA INSTITUCIÓN   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference Proceso CGR   Type of Contract GoodsDominicana   Contract Value 31,737.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1216113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,392.00 0.00 4,345.56 0.00 43,770.00 31,737.56         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA ALCALINA AA 175 UD 100 30 5,250.00 0.00 18 945.00 0.00 17,500.00 6,195.00         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA ALCALINA AAA 68 UD 150 29 1,972.00 0.00 18 354.96 0.00 10,200.00 2,326.96         3 44121701 - Bolígrafos 2.3.9.2.01 FELPA NEGRA (unidad) 60 CAJ 20 25 1,500.00 0.00 0.00 0.00 1,200.00 1,500.00   Mis observaciones:Unidad             4 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO (unidad) 250 CAJ 7 7 1,750.00 0.00 0 0.00 0.00 1,750.00 1,750.00         7 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X 11 200 UD 5 3.8 760.00 0.00 18 136.80 0.00 1,000.00 896.80         27 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA 3" X 3" 404 UD 30 40 16,160.00 0.00 18 2,908.80 0.00 12,120.00 19,068.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download COMPROMISO LAGOMME.pdf COMPROMISO LAGOMME.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2021_2_56 p.m..Pdf Download ORDEN DE COMPRA LAGOMME.pdf ORDEN DE COMPRA LAGOMME.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 183,893.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 107,443.51  DOP ---- View 2.3.9.2.02 251.95  DOP ---- View 2.3.3.1.01 76,198.50  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ARTICULOS DE OFICINA 183,893.96  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3248 1 183,893.94  DOP Vencido COMPROMISO MAXIBODEGAS.pdf