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.576116   Contract reference ADESS-2021-00304   Contract description: SOLICITUD DE ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 25/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2021-0054   Request Title SOLICITUD DE ADQUISICION DE MATERIALES DE OFICINA   Description SOLICITUD DE ADQUISICION DE MATERIALES DE OFICINA PARA EL TRIMESTRE NOV-ENERO 2022   Business Operation SERVICIOS GENERALES   Reply Reference ADESS-DAF-CM-2021-0054   Type of Contract GoodsDominicana   Contract Value 52,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,600.00 0.00 0.00 0.00 48,590.00 52,600.00         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         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clips pequeños de colores 150 CAJ 25 30 4,500.00 0.00 0.00 0.00 3,750.00 4,500.00         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clips jumbo de colores 150 CAJ 53 55 8,250.00 0.00 0.00 0.00 7,950.00 8,250.00         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clips billeteros medianos 48 CAJ 130 100 4,800.00 0.00 0.00 0.00 6,240.00 4,800.00         26 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Portada plásticas transparentes 500 UD 10 20 10,000.00 0.00 0.00 0.00 5,000.00 10,000.00         27 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Espirales 19 ring 12 MM 150 UD 8 7 1,050.00 0.00 0.00 0.00 1,200.00 1,050.00         28 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Espirales 19 ring 15 MM 150 UD 15 14 2,100.00 0.00 0.00 0.00 2,250.00 2,100.00         31 44122010 - Separadores 2.3.9.2.01 Separadores de carpetas, paq 100 CAJ 60 57 5,700.00 0.00 0.00 0.00 6,000.00 5,700.00         32 44122011 - Folders 2.3.9.2.01 Sobres para CD 200 UD 6 6 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         34 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 3,000 CAJ 5 5 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 570 SLYKING G.pdf CUOTA 570 SLYKING G.pdf Download ACTA DE ADJUDICACION MATERIALES GASTABLES DE OFICINA.pdf ACTA DE ADJUDICACION MATERIALES GASTABLES DE OFICINA.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2021_6_21 p.m..Pdf Download ORDEN DE COMPRA MATERIALES DE OFICINA SLYKING.pdf ORDEN DE COMPRA MATERIALES DE OFICINA SLYKING.pdf Download CERTIFICACION DGII SLYKING.pdf CERTIFICACION DGII SLYKING.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 27,141.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 2,474.61  DOP ---- View 2.3.9.6.01 6,429.68  DOP ---- View 2.3.9.2.01 15,731.87  DOP ---- View 2.3.9.2.02 2,505.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ADQUISICION DE MATERIALES DE OFICINA 27,141.54  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 571 2021 27,141.53  DOP Vencido CUOTA 571 OFFITEK.pdf 2022 571 2022 27,141.53  DOP Vencido CUOTA 571.pdf