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.576663   Contract reference COREPOL-2021-00063   Contract description: SOLICITUD COMPRA UTILES DE ESCRITORIO, OFICINA E INFORMATICA.   Type of Contract Goods   Contract Start: 29/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 10:00:00 ((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 COREPOL-DAF-CM-2021-0011   Request Title SOLICITUD COMPRA UTILES DE ESCRITORIO OFICINA E INFORMATICA.   Description Solicitud Compra Útiles de Escritorio Oficina e Informática a los fines de abastecer el almacén general de este COREPOL.   Business Operation ALMACEN GENERAL.   Reply Reference SOLICITUD COMPRA ÚTILES DE ESCRITORIO, OFICINA E   Type of Contract GoodsDominicana   Contract Value 177,462.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1243347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,424.62 0.00 27,037.66 0.00 173,785.99 177,462.28         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 30 UD 8.65 7.18 215.40 0.00 0 0.00 0.00 259.50 215.40         3 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 MEMORIA USB 32 GB 5 UD 600 523.47 2,617.35 0.00 18 471.12 0.00 3,000.00 3,088.47         4 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA PARA CELLO AZUL 5 UD 75 62.29 311.45 0.00 18 56.06 0.00 375.00 367.51         5 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TONER 35-A 2 UD 7,537.2 5,259 10,518.00 0.00 18 1,893.24 0.00 15,074.40 12,411.24         6 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACA PUNTA ELECTRICO 3 UD 2,377.03 1,974.14 5,922.42 0.00 18 1,066.04 0.00 7,131.09 6,988.46         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET W2020-A 3 UD 9,086 7,546 22,638.00 0.00 18 4,074.84 0.00 27,258.00 26,712.84         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET W2021-A 3 UD 9,086 7,546 22,638.00 0.00 18 4,074.84 0.00 27,258.00 26,712.84         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET W2022-A 3 UD 9,086 7,546 22,638.00 0.00 18 4,074.84 0.00 27,258.00 26,712.84         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET W2023-A 2 UD 9,086 7,546 15,092.00 0.00 18 2,716.56 0.00 18,172.00 17,808.56         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 6516AC/CT7516AC/CT 2 UD 24,000 23,917 47,834.00 0.00 18 8,610.12 0.00 48,000.00 56,444.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CUOTA.PDF CUOTA.PDF Download Contract Technical Document Mappings Orden de Compras_23/11/2021_8_59 p.m..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 177,462.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 177,462.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 177,462.28  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 177,462.28  DOP Vencido CUOTA.PDF