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.603057   Contract reference DIGEPRES-2022-00038   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA PARA ESTA DIGEPRES   Type of Contract Goods   Contract Start: 10/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 DIGEPRES-UC-CD-2022-0009   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA PARA ESTA DIGEPRES   Description ADQUISICIÓN DE MATERIALES DE OFICINA PARA ESTA DIGEPRES   Business Operation Almacen de suministro   Reply Reference DIGEPRES-UC-CD-2022-0009   Type of Contract GoodsDominicana   Contract Value 100,687.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1302424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,328.00 0.00 15,359.04 0.00 87,380.00 100,687.04         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         8 44122107 - Grapas 2.3.9.2.01 GRAPAS DE 1/4 24 UD 30 40 960.00 0.00 18 172.80 0.00 720.00 1,132.80         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 MEMO POST-IT 2X3 96 UD 20 18 1,728.00 0.00 18 311.04 0.00 1,920.00 2,039.04         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 MEMO POST-IL 5X2 96 UD 20 40 3,840.00 0.00 18 691.20 0.00 1,920.00 4,531.20         15 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL BOND 8 I/2X11 250 RESMA 270 245 61,250.00 0.00 18 11,025.00 0.00 67,500.00 72,275.00         25 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA CON ARGOLLAS 5 PUG 24 UD 430 450 10,800.00 0.00 18 1,944.00 0.00 10,320.00 12,744.00         41 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER MANILA 8 1/2X11 25 CAJ 200 270 6,750.00 0.00 18 1,215.00 0.00 5,000.00 7,965.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 526 CERTIFICACION DE CUOTA.pdf 526 CERTIFICACION DE CUOTA.pdf Download ACTA DE ADJUDICACION 0009.pdf ACTA DE ADJUDICACION 0009.pdf Download ORDEN BROTHER SUPPLY SRL.pdf ORDEN BROTHER SUPPLY SRL.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 9,089.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,089.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE OFICINA PARA ESTA DIGEPRES 9,089.01  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646764820866BegHf 1 9,089.01  DOP Vencido Link