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.582329   Contract reference PROCOMPETENCIA-2021-00119   Contract description: SUMINISTRO DE PAPELERÍA TIMBRADA INSTITUCIONAL   Type of Contract Goods   Contract Start: 13/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 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-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-UC-CD-2021-0087   Request Title SUMINISTRO DE PAPELERÍA TIMBRADA INSTITUCIONAL   Description SUMINISTRO DE PAPELERÍA TIMBRADA INSTITUCIONAL   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA RAJD COMERCIAL _EXT   Type of Contract GoodsDominicana   Contract Value 129,670.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1254761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,890.00 0.00 19,780.20 0.00 131,000.00 129,670.20         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Ley general de la defensa de la competencia no. 42-08 150 UD 500 425 63,750.00 0.00 18 11,475.00 0.00 75,000.00 75,225.00         2 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas rayadas full color 8 ½ x 11 100 UD 150 95 9,500.00 0.00 18 1,710.00 0.00 15,000.00 11,210.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera institucional interior 70 pulgadas de ancho x 50 pulgada de largo 1 UD 9,300 6,400 6,400.00 0.00 18 1,152.00 0.00 9,300.00 7,552.00         4 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel timbrado 8 ½ x 11 full color 2 RESMA 3,300 3,200 6,400.00 0.00 18 1,152.00 0.00 6,600.00 7,552.00         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel timbrado 8 ½ x 11 full color (G-agua) 2 RESMA 3,550 3,520 7,040.00 0.00 18 1,267.20 0.00 7,100.00 8,307.20         6 44121503 - Sobres 2.3.9.2.01 Sobres 9 x12 full color doble tiro timbrado 2 CAJ 9,000 8,400 16,800.00 0.00 18 3,024.00 0.00 18,000.00 19,824.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION AP.pdf CERTIFICACION AP.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2021_8_12 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 129,670.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 75,225.00  DOP ---- View 2.3.3.2.01 11,210.00  DOP ---- View 2.3.3.1.01 15,859.20  DOP ---- View 2.3.2.2.01 7,552.00  DOP ---- View 2.3.9.2.01 19,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE PAPELERÍA TIMBRADA INSTITUCIONAL 129,670.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2093 1 131,000.00  DOP Vencido CERTIFICACION AP.pdf 2022 2093 1 131,000.00  DOP Vencido CERTIFICACION AP.pdf