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.571440   Contract reference SRSNORC-2021-00272   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 PAPELERIA GRAFFITI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 213,328.77 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.1232602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,781.85 0.00 0.00 24,546.92 354,220.30 213,328.77         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         5 44121708 - Marcadores 2.3.9.2.01 LAPIZ DE CARBON 3,000 UD 9.63 3.99 11,970.00 0.00 0.00 0 0.00 28,890.00 11,970.00         6 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.5.4.01 BANDITA DE GOMA 300 CAJ 38.5 18.64 5,592.00 0.00 0.00 18 1,006.56 11,550.00 6,598.56         7 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRE CON VENTANA 40 CAJ 550 559.32 22,372.80 0.00 0.00 18 4,027.10 22,000.00 26,399.90         8 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 3,200 UD 15.4 4.95 15,840.00 0.00 0.00 0 0.00 49,280.00 15,840.00         10 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 SUJETADOR DE PAPEL MEDIANO 15 CAJ 132 21.99 329.85 0.00 0.00 18 59.37 1,980.00 389.22         13 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA 30 UD 11 6.57 197.10 0.00 0.00 18 35.48 330.00 232.58         16 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AA 200 UD 59.4 31.25 6,250.00 0.00 0.00 18 1,125.00 11,880.00 7,375.00         19 14121812 - Papel de fotog(...)14121812 - Papel de fotografía 2.3.5.5.01 PAPEL FOTOGRAFICO 8 1/2x11 300 PAQ 302.5 148.31 44,493.00 0.00 0.00 18 8,008.74 90,750.00 52,501.74         20 44122011 - Folders 2.3.9.2.01 FOLDER DE COLORES 5 CAJ 682 380.51 1,902.55 0.00 0.00 18 342.46 3,410.00 2,245.01         27 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA MASK TAPE 200 UD 80 24.53 4,906.00 0.00 0.00 18 883.08 16,000.00 5,789.08         31 44122113 - Sujetadores de(...)44122113 - Sujetadores de etiquetas 2.3.9.2.01 SUJETADOR DE PAPEL GRANDE 15 CAJ 15 38.98 584.70 0.00 0.00 18 105.25 225.00 689.95         35 11111606 - Pizarra 2.3.6.4.04 PIZARRA DE COLCHA MEDIANA 40 UD 1,094 615 24,600.00 0.00 0.00 0 0.00 43,760.00 24,600.00         37 44121618 - Tijeras 2.3.9.2.01 TIJERA GRANDE DE OFICINA 80 UD 77 33.86 2,708.80 0.00 0.00 18 487.58 6,160.00 3,196.38         41 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA TRIPLE AAA 200 UD 59.4 28.99 5,798.00 0.00 0.00 18 1,043.64 11,880.00 6,841.64         43 43202003 - Discos versáti(...)43202003 - Discos versátiles digitales dvd 2.3.9.2.01 DVD 1 UD 44 1,097.46 1,097.46 0.00 0.00 18 197.54 4,400.00 1,295.00         45 44121621 - Almohadillas p(...)44121621 - Almohadillas para escritorio o sus accesorios 2.3.9.2.01 ALMOHADILLA 40 UD 176 33.86 1,354.40 0.00 0.00 18 243.79 7,040.00 1,598.19         46 31201605 - Masillas 2.3.7.2.99 MASILLAS DE COLORES 15 CAJ 192.5 32.2 483.00 0.00 0.00 18 86.94 2,887.50 569.94         47 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2 HOYOS 15 UD 176 113.56 1,703.40 0.00 0.00 18 306.61 2,640.00 2,010.01         50 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 ORGANIZADOR DE PAPEL 20 UD 467.5 422.03 8,440.60 0.00 0.00 18 1,519.31 9,350.00 9,959.91         51 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 ORGANIZADOR DE ESCRITORIO COMPLETO 30 UD 550 588.99 17,669.69 0.00 0.00 18 3,180.54 16,500.00 20,850.23         54 44121804 - Borradores 2.3.9.2.02 BORRADOR DE PIZARRA 10 UD 38.5 33.05 330.50 0.00 0.00 18 59.49 385.00 389.99         58 14122102 - Papel kraft te(...)14122102 - Papel kraft terminado o satinado en máquina 2.3.3.2.01 PAPEL MANILA 50 LIBRA FINO (ROLLO) 6 UD 2,153.8 1,693 10,158.00 0.00 0.00 18 1,828.44 12,922.80 11,986.44 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_58 p.m..Pdf Download cuota a comprometer proceso no.63 graffiti.pdf cuota a comprometer proceso no.63 graffiti.pdf Download Adjudicacion proceso no.63 graffiti.pdf Adjudicacion proceso no.63 graffiti.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