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.577583   Contract reference CPMSP-2021-00036   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((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 CPMSP-DAF-CM-2021-0003   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Business Operation Recursos Humanos   Reply Reference ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Type of Contract GoodsDominicana   Contract Value 42,471.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1243539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,060.25 0.00 6,411.32 0.00 42,840.00 42,471.57         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         7 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azules 3 CAJ 120 67.73 203.19 0.00 0 0.00 0.00 360.00 203.19         8 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros negros 3 CAJ 120 50.64 151.92 0.00 0 0.00 0.00 360.00 151.92         13 44103601 - Trituradores d(...)44103601 - Trituradores de casetes o cintas 2.6.5.8.01 Trituradora 2 UD 9,000 6,562.72 13,125.44 0.00 18 2,362.58 0.00 18,000.00 15,488.02         18 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 ½ x 11 50 UD 220 180 9,000.00 0.00 18 1,620.00 0.00 11,000.00 10,620.00         19 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 ½ x 13 10 UD 380 216.44 2,164.40 0.00 18 389.59 0.00 3,800.00 2,553.99         32 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayadas pequeñas 12 UD 35 18.04 216.48 0.00 18 38.97 0.00 420.00 255.45         33 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbón No. 02 2 CAJ 100 43.35 86.70 0.00 0 0.00 0.00 200.00 86.70         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laser Jet CF283A (NEGRO) 3 UD 2,900 3,704.04 11,112.12 0.00 18 2,000.18 0.00 8,700.00 13,112.30 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_30/11/2021_2_15 p.m..Pdf Download Cuota Compromiso 2.pdf Cuota Compromiso 2.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 42,471.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,809.56  DOP ---- View 2.3.3.1.01 13,173.99  DOP ---- View 2.6.5.8.01 15,488.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE DE OFICINA 42,471.57  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637892751128ZJZ5K 1 42,471.57  DOP Vencido Cuota Compromiso 2.pdf