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.571422   Contract reference SRSNORC-2021-00271   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: 08/12/2021 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 PROPUESTA ECONOMICA MATERIALES DE OFICINA 22.10.20   Type of Contract GoodsDominicana   Contract Value 212,040.71 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 08/12/2021 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.1232701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,863.95 0.00 18,176.76 0.00 317,618.50 212,040.71         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         2 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD 1,000 UD 22 8.9 8,900.00 0.00 18 1,602.00 0.00 22,000.00 10,502.00         14 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZUL 600 UD 33 10.73 6,438.00 0.00 18 1,158.84 0.00 19,800.00 7,596.84         15 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGRO 150 UD 33 10.73 1,609.50 0.00 18 289.71 0.00 4,950.00 1,899.21         17 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA GRANDE 75 UD 242 241.53 18,114.75 0.00 18 3,260.66 0.00 18,150.00 21,375.41         18 44122113 - Sujetadores de(...)44122113 - Sujetadores de etiquetas 2.3.9.2.01 GANCHO PARA FOLDER 150 UD 1.57 48.31 7,246.50 0.00 18 1,304.37 0.00 235.50 8,550.87         21 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 CUADERNO DE 200 PAGINA 1,500 UD 60.5 46.8 70,200.00 0.00 0 0.00 0.00 90,750.00 70,200.00         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑO 150 UD 18.15 8.91 1,336.50 0.00 18 240.57 0.00 2,722.50 1,577.07         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDE 150 UD 38.5 23.98 3,597.00 0.00 18 647.46 0.00 5,775.00 4,244.46         24 44121804 - Borradores 2.3.9.2.02 BORRANTE DE LECHE 180 UD 5.5 3.1 558.00 0.00 18 100.44 0.00 990.00 658.44         26 14111513 - Papel de libro 2.3.3.1.01 LIBRO DE RECORD 60 UD 275 237.29 14,237.40 0.00 18 2,562.73 0.00 16,500.00 16,800.13         28 41111604 - Reglas 2.3.9.9.01 REGLAS TRANSPARENTE 60 UD 11 5.47 328.20 0.00 18 59.08 0.00 660.00 387.28         32 31162404 - Grapas 2.3.6.3.06 GRAPA 160 CAJ 44 27.67 4,427.20 0.00 18 796.90 0.00 7,040.00 5,224.10         33 12171703 - Tintas 2.3.7.2.06 TINTA ROLON 60 UD 77 53.57 3,214.20 0.00 18 578.56 0.00 4,620.00 3,792.76         34 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 HUMECTANTE DE CUENTA FACIL 20 UD 71.5 30.08 601.60 0.00 18 108.29 0.00 1,430.00 709.89         40 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 24 UD 27.5 20 480.00 0.00 0 0.00 0.00 660.00 480.00         42 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABELS PARA FOLDER 100 PAQ 643.5 33.9 3,390.00 0.00 18 610.20 0.00 64,350.00 4,000.20         44 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO ACORDEON 50 UD 385 340.68 17,034.00 0.00 18 3,066.12 0.00 19,250.00 20,100.12         48 44122003 - Carpetas 2.3.9.2.01 PENDAFLEX 8 1/2 X 11 15 CAJ 638 359.32 5,389.80 0.00 18 970.16 0.00 9,570.00 6,359.96         49 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORAS DE 3 HOYOS 10 UD 357.5 205.93 2,059.30 0.00 18 370.67 0.00 3,575.00 2,429.97         53 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACA PUNTAS 200 UD 11 4.46 892.00 0.00 18 160.56 0.00 2,200.00 1,052.56         55 44111901 - Tableros de pl(...)44111901 - Tableros de planeación o accesorios 2.3.9.9.01 TABLA ARCHIVERA 25 UD 148.5 64.32 1,608.00 0.00 18 289.44 0.00 3,712.50 1,897.44         56 11111606 - Pizarra 2.3.6.4.04 PIZARRA BLANCA 24 X 60 4 UD 1,094.5 1,500 6,000.00 0.00 0 0.00 0.00 4,378.00 6,000.00         57 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS ROJOS 200 CAJ 71.5 81.01 16,202.00 0.00 0 0.00 0.00 14,300.00 16,202.00 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_3_15 p.m..Pdf Download cuota a comprometer proceso no.63 offitek.pdf cuota a comprometer proceso no.63 offitek.pdf Download adjudicacion proceso no.63 offitek.pdf adjudicacion proceso no.63 offitek.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