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.607005   Contract reference CESP-2022-00007   Contract description: Nombre:Adquisición de materiales gastable de oficina.   Type of Contract Goods   Contract Start: 22/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 09:00:00 ((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 CESP-UC-CD-2022-0006   Request Title Adquisición de materiales gastable de oficina.   Description Adquisición de materiales gastable de oficina.   Business Operation CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 100,870.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1288107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,483.52 0.00 15,387.03 0.00 85,483.52 100,870.55         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 30222701 - Oficinas 2.7.1.2.01 PAPEL BOND 8 1/2 X 11 90 RESMA 343 343 30,870.00 0.00 18 5,556.60 0.00 30,870.00 36,426.60         2 30222701 - Oficinas 2.7.1.2.01 PAPEL BOND 8 1/2 X 13 10 RESMA 366 366 3,660.00 0.00 18 658.80 0.00 3,660.00 4,318.80         3 30222701 - Oficinas 2.7.1.2.01 RESMA DE PAPEL DE HILO CREMA TIMBRADA FULL COLOR TAMAÑO 8.5 X 11 PULGADAS 5 RESMA 3,000 3,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         4 30222701 - Oficinas 2.7.1.2.01 SOBRE DE HILO TIMBRADO FULL COLOR 4 CAJ 6,000 6,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         5 30222701 - Oficinas 2.7.1.2.01 PERFORADORA DE PAPEL DE 2 HOYOS 2 UD 525 525 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         6 30222701 - Oficinas 2.7.1.2.01 PERFORADORA DE PAPEL DE 3 HOYOS 2 UD 825 825 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         7 30222701 - Oficinas 2.7.1.2.01 CAJA DE PENDAFLEX DE 8 1/2 X 11 25/1 10 CAJ 746.2 746.2 7,462.00 0.00 18 1,343.16 0.00 7,462.00 8,805.16         8 30222701 - Oficinas 2.7.1.2.01 CAJA DE PENDAFLEX DE 8 1/2 X 13 25/1 2 CAJ 895.76 895.76 1,791.52 0.00 18 322.47 0.00 1,791.52 2,113.99 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_4/2/2022_4_55 p.m..Pdf Download Informe Final_4_2_2022_3_55 p.m..Pdf Informe Final_4_2_2022_3_55 p.m..Pdf Download CERTIFICACION DE FONDOS 5.-.pdf CERTIFICACION DE FONDOS 5.-.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,870.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 100,870.55  DOP ---- View Payment Calendar ID Description Value Month Year 0   100,870.55 Pesos Dominicanos 100,870.55  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 22 1 100,870.55  DOP Vencido CERTIFICACION DE FONDOS 5.- (1).pdf