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.571433   Contract reference SRSNORC-2021-00270   Contract description: COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 09/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2021 16:00:00 ((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 SRSNORC-DAF-CM-2021-0063   Request Title COMPRA DE MATERIALES DE OFICINA   Description COMPRA DE MATERIALES DE OFICINA   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference Norcentral Materiales de oficina   Type of Contract GoodsDominicana   Contract Value 193,301.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 09/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1232205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,815.00 0.00 29,486.70 0.00 231,385.00 193,301.70         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 12171703 - Tintas 2.3.7.2.06 TINTA GOTERO AZUL 60 UD 38.5 22 1,320.00 0.00 18 237.60 0.00 2,310.00 1,557.60         3 44121615 - Grapadoras 2.3.9.2.01 RESALTADORES 200 UD 16.5 10 2,000.00 0.00 18 360.00 0.00 3,300.00 2,360.00         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA MEDIANA 70 UD 550 159 11,130.00 0.00 18 2,003.40 0.00 38,500.00 13,133.40         9 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA TIPO LAPIZ 30 UD 27.5 166 4,980.00 0.00 18 896.40 0.00 825.00 5,876.40         11 44122011 - Folders 2.3.9.2.01 FOLDER 8 ½ x 11 CON VENTANA 290 CAJ 363 282 81,780.00 0.00 18 14,720.40 0.00 105,270.00 96,500.40         12 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORECTORES TIPO LAPIZ 7ML 250 UD 49.5 25 6,250.00 0.00 18 1,125.00 0.00 12,375.00 7,375.00         25 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA MAGICA 80 UD 71.5 33 2,640.00 0.00 18 475.20 0.00 5,720.00 3,115.20         29 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADA GRANDE 40 UD 55 29 1,160.00 0.00 18 208.80 0.00 2,200.00 1,368.80         30 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADA PEQUEÑA 40 UD 27.5 14 560.00 0.00 18 100.80 0.00 1,100.00 660.80         36 31162001 - Chinches 2.3.6.3.06 CHINCHETA 100 UD 5.5 34 3,400.00 0.00 18 612.00 0.00 550.00 4,012.00         38 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT DE COLORES 190 PAQ 82.5 26.5 5,035.00 0.00 18 906.30 0.00 15,675.00 5,941.30         39 14121810 - Papeles carbón 2.3.3.2.01 PAPEL CARBON AZUL 40 PAQ 374 149 5,960.00 0.00 18 1,072.80 0.00 14,960.00 7,032.80         52 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 CINTA DE EMPAQUE 3M 400 UD 71.5 94 37,600.00 0.00 18 6,768.00 0.00 28,600.00 44,368.00 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_8/11/2021_2_56 p.m..Pdf Download Acta de adjudicacion proceso no.63 suplidora leopeña.pdf Acta de adjudicacion proceso no.63 suplidora leopeña.pdf Download Cuota a comprometer proceso no.63 suplidora leopeña.pdf Cuota a comprometer proceso no.63 suplidora leopeña.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 213,328.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 12,219.02  DOP ---- View 2.3.9.2.01 102,232.88  DOP ---- View 2.3.6.4.04 24,600.00  DOP ---- View 2.3.9.2.02 389.99  DOP ---- View 2.3.7.2.99 569.94  DOP ---- View 2.3.9.6.01 14,216.64  DOP ---- View 2.3.5.5.01 52,501.74  DOP ---- View 2.3.5.4.01 6,598.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE OFICINA 213,328.77  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00272 2021 213,328.77  DOP Vencido cuota a comprometer proceso no.63 graffiti.pdf