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.577700   Contract reference SIV-2021-00264   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 EDM Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 314,618.58 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.1247624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,625.91 0.00 47,992.67 0.00 339,310.00 314,618.58         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bon 8 1/2 x 11 500/1 250 RESMA 272 229.02 57,255.00 0.00 18 10,305.90 0.00 68,000.00 67,560.90         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 catedra 5 materias 25 UD 691 531.25 13,281.25 0.00 18 2,390.63 0.00 17,275.00 15,671.88         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 libretas rayadas 8 1/2 x 11 100 UD 125 65 6,500.00 0.00 18 1,170.00 0.00 12,500.00 7,670.00         7 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de etiqueta adhesiva termico 10X4.5CM 10 UD 2,150 1,500 15,000.00 0.00 18 2,700.00 0.00 21,500.00 17,700.00         8 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de papel para sumadora 50 UD 113 50 2,500.00 0.00 18 450.00 0.00 5,650.00 2,950.00         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 7x7 cm 15 PAQ 190 160 2,400.00 0.00 18 432.00 0.00 2,850.00 2,832.00         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas banderitas 4x2cm 30 PAQ 96 157 4,710.00 0.00 18 847.80 0.00 2,880.00 5,557.80         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel slim roll 6/1 50 CAJ 2,100 1,732 86,600.00 0.00 18 15,588.00 0.00 105,000.00 102,188.00         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 48/1 1 PAQ 1,913 1,200 1,200.00 0.00 18 216.00 0.00 1,913.00 1,416.00         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico jumbo 50 CAJ 1,116 900 45,000.00 0.00 18 8,100.00 0.00 55,800.00 53,100.00         14 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 fardo de Servilletas de papel para cocina 15 CAJ 1,200 950 14,250.00 0.00 18 2,565.00 0.00 18,000.00 16,815.00         15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 24/1 1 CAJ 1,753 1,929.6 1,929.60 0.00 18 347.33 0.00 1,753.00 2,276.93         16 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 folder manila 8 1/2 x 11 15 CAJ 478 329.41 4,941.15 0.00 18 889.41 0.00 7,170.00 5,830.56         17 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 folder press board particion 8 1/2 x 11 1 CAJ 5,783 3,250 3,250.00 0.00 18 585.00 0.00 5,783.00 3,835.00         18 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 folder expandible press board particion 8 1/2 x 11 1 CAJ 5,790 3,450 3,450.00 0.00 18 621.00 0.00 5,790.00 4,071.00         20 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 sobre manila 9x12 500/1 2 CAJ 2,710 1,716.11 3,432.22 0.00 18 617.80 0.00 5,420.00 4,050.02         21 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 sobre estandar 500/1 1 CAJ 2,026 926.69 926.69 0.00 18 166.80 0.00 2,026.00 1,093.49 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_5_22 p.m..Pdf Download compromiso 100.pdf compromiso 100.pdf Download oc 00264.pdf oc 00264.pdf Download acta de adjudicacion 23.pdf acta de adjudicacion 23.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