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.573466   Contract reference PPS-2021-00762   Contract description: Adquisición de material Gastable de oficina para uso de esta institución, dirigido a mipymes.   Type of Contract Goods   Contract Start: 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2021-0303   Request Title Adquisición de material Gastable de oficina para uso de esta institución, dirigido a mipymes.   Description Adquisición de material Gastable de oficina para uso de esta institución, dirigido a mipymes.   Business Operation Recursos Humanos   Reply Reference Oferta Grupo conamar SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,909.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Abreu esquina Salcedo, Sector San Carlos (detrás del destacamento San Carlos).   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque/Transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1226917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,940.00 0.00 19,969.20 0.00 130,909.20 130,909.20         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 44122011 - Folders 2.3.9.2.01 Folder portition 81/2 x 11 (caja de 10/1) 120 CAJ 495.6 420 50,400.00 0.00 18 9,072.00 0.00 59,472.00 59,472.00         2 44121615 - Grapadoras 2.3.9.2.01 Grapadora Grande (Capacidad de 50 hojas) 1 UD 3,304 2,800 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         3 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 Rollos de Papel de envoltura de regalos transparentes 5 UD 1,534 1,300 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         4 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 Bolsa de papel Kraft 6.25 x 3.5 pulgadas 300 UD 198.24 168 50,400.00 0.00 18 9,072.00 0.00 59,472.00 59,472.00         5 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.9.01 Cono de cinta de media pulgada color blanco y dorado. 2 UD 495.6 420 840.00 0.00 18 151.20 0.00 991.20 991.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AP PRESUPUESTARIA.pdf AP PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2021_5_20 p.m..Pdf Download CC GRUPO CONAMAR SRL.pdf CC GRUPO CONAMAR SRL.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 130,909.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 62,776.00  DOP ---- View 2.3.3.2.01 67,142.00  DOP ---- View 2.3.9.9.01 991.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque/Transferencia 130,909.20  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-UC-CD-2021-0303 1 71,437.20  DOP Vencido CC GRUPO CONAMAR SRL.pdf