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.598534   Contract reference SRSNORC-2022-00024   Contract description: MATERIALES DE OFICINA PARA USO DEPENDECIAS DEL SRSN II   Type of Contract Goods   Contract Start: 18/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/02/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2022-0011   Request Title COMPRA DE MATERIALES DE OFICINA PARA USO DEPENDECIAS DEL SRSN II   Description COMPRA DE MATERIALES DE OFICINA PARA USO DEPENDECIAS DEL SRSN II   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference MATERIALES GASTABLES DE OFICINA   Type of Contract GoodsDominicana   Contract Value 199,265.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1292602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,880.15 0.00 32,385.81 0.00 274,442.80 199,265.96         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         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA MEDIANA 49 UD 550 143.52 7,032.48 0.00 18 1,265.85 0.00 26,950.00 8,298.33         5 44121708 - Marcadores 2.3.9.2.01 LAPIZ DE CARBON 2,000 UD 9.63 2.35 4,700.00 0.00 18 846.00 0.00 19,260.00 5,546.00         7 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRE CON VENTANA 40 CAJ 550 118.82 4,752.80 0.00 18 855.50 0.00 22,000.00 5,608.30         15 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AA 200 UD 59.4 160 32,000.00 0.00 18 5,760.00 0.00 11,880.00 37,760.00         19 44122011 - Folders 2.3.9.2.01 FOLDER DE COLORES 5 CAJ 682 327.05 1,635.25 0.00 18 294.35 0.00 3,410.00 1,929.60         23 44121804 - Borradores 2.3.9.2.02 BORRANTE DE LECHE 200 UD 5.5 3.52 704.00 0.00 0 0.00 0.00 1,100.00 704.00         26 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA MASK TAPE 60 UD 80 29.41 1,764.60 0.00 18 317.63 0.00 4,800.00 2,082.23         32 12171703 - Tintas 2.3.7.2.06 TINTA ROLON 60 UD 77 64.7 3,882.00 0.00 18 698.76 0.00 4,620.00 4,580.76         50 14122102 - Papel kraft te(...)14122102 - Papel kraft terminado o satinado en máquina 2.3.3.2.01 PAPEL MANILA 50 LIBRA FINO (ROLLO) 6 UD 2,153.8 2,941.17 17,647.02 0.00 18 3,176.46 0.00 12,922.80 20,823.48         51 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 14X16 100 PAQ 1,550 824.7 82,470.00 0.00 21 17,318.70 0.00 155,000.00 99,788.70         55 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA DOBLE CARA TRANSPARENTE 10 CAJ 250 152.94 1,529.40 0.00 18 275.29 0.00 2,500.00 1,804.69         56 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE HOJAS DE OFICINA 8.5X11 10 CAJ 250 111.76 1,117.60 0.00 18 201.17 0.00 2,500.00 1,318.77         58 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 HOJAS DE PAPEL BOND PARA DIBUJAR 36X48 PULGADAS 500 UD 15 15.29 7,645.00 0.00 18 1,376.10 0.00 7,500.00 9,021.10 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_14/2/2022_1_23 p.m..Pdf Download ADJUDICACION PROCESO CM-0011 INTERMEDIACION Y NEGOCIOS.pdf ADJUDICACION PROCESO CM-0011 INTERMEDIACION Y NEGOCIOS.pdf Download CUOTA A COMPROMETER PROCESO CM-0011 INTERMEDIACION Y NEGOCIOS.pdf CUOTA A COMPROMETER PROCESO CM-0011 INTERMEDIACION Y NEGOCIOS.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 132,945.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 8,708.40  DOP ---- View 2.3.9.2.01 73,190.40  DOP ---- View 2.3.9.6.01 3,776.00  DOP ---- View 2.3.9.2.02 1,298.00  DOP ---- View 2.3.9.9.05 45,972.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE OFICINA PARA USO DEPENDECIAS DEL SRSN II 132,945.60  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00045 2022 132,945.60  DOP Vencido CUOTA A COMPROMETER PROCESO CM-0011 LEOPEÑA.pdf