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.602342   Contract reference COREPOL-2022-00005   Contract description: SOLICITUD COMPRA UTILES DE ESCRITORIO, OFICINA E INFORMATICA..   Type of Contract Goods   Contract Start: 04/03/2022 18:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 15:00:00 ((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 COREPOL-DAF-CM-2022-0001   Request Title SOLICITUD COMPRA UTILES DE ESCRITORIO, OFICINA E INFORMATICA..   Description SOLICITUD COMPRA UTILES DE ESCRITORIO, OFICINA E INFORMATICA., PARA ABASTECER EL ALMACEN GENERAL DE ESTE COREPOL.   Business Operation ALMACEN GENERAL.   Reply Reference SOLICITUD COMPRA ÚTILES DE ESCRITORIO, OFICINA E   Type of Contract GoodsDominicana   Contract Value 196,469.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 18:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1301252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,499.94 0.00 29,970.00 0.00 234,340.00 196,469.94         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE311A 6 UD 3,700 3,389.83 20,338.98 0.00 18 3,661.02 0.00 22,200.00 24,000.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE310A 6 UD 3,700 3,389.83 20,338.98 0.00 18 3,661.02 0.00 22,200.00 24,000.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE313A 6 UD 3,700 3,389.83 20,338.98 0.00 18 3,661.02 0.00 22,200.00 24,000.00         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA STANDART 70 UD 339.5 281.43 19,700.10 0.00 18 3,546.02 0.00 23,765.00 23,246.12         5 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETERO 3 X 3/4 (32MM) 195 CAJ 265 103.84 20,248.80 0.00 18 3,644.78 0.00 51,675.00 23,893.58         6 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETERO 2 X 3/4 (25MM) 190 CAJ 78 57 10,830.00 0.00 18 1,949.40 0.00 14,820.00 12,779.40         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETERO 4/4 (51MM) 150 CAJ 267 201.78 30,267.00 0.00 18 5,448.06 0.00 40,050.00 35,715.06         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETERO 1 X 1/4 (19MM) 220 CAJ 68 42.13 9,268.60 0.00 18 1,668.35 0.00 14,960.00 10,936.95         9 44122003 - Carpetas 2.3.9.2.01 COVER TRANSPARENTE 400 UD 30.3 20 8,000.00 0.00 18 1,440.00 0.00 12,120.00 9,440.00         10 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 GOMA BANDA 100/1 150 CAJ 69 47.79 7,168.50 0.00 18 1,290.33 0.00 10,350.00 8,458.83 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_4/3/2022_10_06 p.m..Pdf Download CUOTA A COMPROMETER UTILES DE ESCRITORIO Y OFICINA.pdf CUOTA A COMPROMETER UTILES DE ESCRITORIO Y OFICINA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 196,469.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 113,144.95  DOP ---- View 2.3.9.9.01 83,324.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-DAF-CM-2022-0001 196,469.94  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 196,469.94  DOP Vencido CUOTA A COMPROMETER UTILES DE ESCRITORIO Y OFICINA.pdf