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.577745   Contract reference SIV-2021-00263   Contract description: adquisición de productos de papel   Type of Contract Goods   Contract Start: 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((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 SIV-DAF-CM-2021-0054   Request Title adquisición de productos de papel   Description adquisición de productos de papel para uso en la Superintendencia del Mercado de Valores de la Republica Dominicana dirigido a MIPYMES según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Oferta Adquisición Materiales de Limpieza - SIV-DA   Type of Contract GoodsDominicana   Contract Value 222,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.1247514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,600.00 0.00 33,948.00 0.00 225,690.00 222,548.00         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         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Resma de papel timbrado 8 1/2 x 11 500/1 70 RESMA 1,594 1,340 93,800.00 0.00 18 16,884.00 0.00 111,580.00 110,684.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Resma de papel timbrado copia 8 1/2 x 11 500/1 70 RESMA 1,275 1,050 73,500.00 0.00 18 13,230.00 0.00 89,250.00 86,730.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 talonario comprobante caja chica 10 UD 1,116 930 9,300.00 0.00 18 1,674.00 0.00 11,160.00 10,974.00         19 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 sobre manila timbrado 10x13 500/1 2 CAJ 6,850 6,000 12,000.00 0.00 18 2,160.00 0.00 13,700.00 14,160.00 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_29/11/2021_3_59 p.m..Pdf Download compromiso 101.pdf compromiso 101.pdf Download oc 00263.pdf oc 00263.pdf Download ACTA DE ADJUDICACION 24.pdf ACTA DE ADJUDICACION 24.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 314,618.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 88,210.90  DOP ---- View 2.3.3.2.01 194,676.00  DOP ---- View 2.3.3.3.01 23,341.88  DOP ---- View 2.3.9.2.01 8,389.80  DOP ---- View Payment Calendar ID Description Value Month Year 100   adquisición de productos de papel 314,618.58  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 100 2021 314,618.58  DOP Vencido compromiso 100.pdf