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.570317   Contract reference SDS-2021-00125   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 04/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 09:00:00 ((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 SDS-DAF-CM-2021-0039   Request Title ADQUISICION DE PRODUCTOS DE PAPEL   Description ADQUISICION DE PRODUCTOS DE PAPEL   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE PRODUCTOS DE PAPEL_EXT   Type of Contract GoodsDominicana   Contract Value 362,673 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.1228601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,350.00 0.00 55,323.00 0.00 311,650.00 362,673.00         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         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL XEROGRAFICO BOND 20 8 1/2 X 11, BLANCURA RESMA DE 500, 10/1. 100 CAJ 1,940 1,620 162,000.00 0.00 18 29,160.00 0.00 194,000.00 191,160.00         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 SOBRE MANILA TIMBRADO 10 X 15, IMPRESIÓN FULL COLOR 500/1 2 CAJ 6,900 12,500 25,000.00 0.00 18 4,500.00 0.00 13,800.00 29,500.00         8 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 SOBRE MANILA TIMBRADO 9 X 12, IMPRESIÓN FULL COLOR 500/1 3 CAJ 7,000 11,000 33,000.00 0.00 18 5,940.00 0.00 21,000.00 38,940.00         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL TIMBRADO 8 1/2 X 11, BOND 20, FULL COLOR RESMA DE 500, 10/1 3 CAJ 1,810 4,250 12,750.00 0.00 18 2,295.00 0.00 5,430.00 15,045.00         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 LIBRETA POST-IT,, 11,9 X 43,2 MM BANDERITA EN VARIOS COLORES NEON 6/1 45 PAQ 1,091 890 40,050.00 0.00 18 7,209.00 0.00 49,095.00 47,259.00         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 LIBRETA POST-IT 3 X 3 3 M, COLORES VARIADOS NEON 5/1 100 PAQ 200 275 27,500.00 0.00 18 4,950.00 0.00 20,000.00 32,450.00         10 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL EN HILO 8 1/2 X 11 COLOR CREMA 10 RESMA 832.5 705 7,050.00 0.00 18 1,269.00 0.00 8,325.00 8,319.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-DAF-CM-2021-0039 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2021-0039 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_1/11/2021_8_56 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER IMPROFORMA.PDF CERTIFICADO DE CUOTA A COMPROMETER IMPROFORMA.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 362,673.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 83,485.00  DOP ---- View 2.3.3.1.01 279,188.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS DE PAPEL 311,461.00  DOP Diciembre 2021 2   ADQUISICION DE PRODUCTOS DE PAPEL 51,212.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.2010 1 362,673.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER IMPROFORMA.PDF