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.603052   Contract reference DIGEPRES-2022-00039   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 Materiales de oficina para DIGEPRES   Type of Contract GoodsDominicana   Contract Value 26,913.44 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.1302425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,808.00 0.00 4,105.44 0.00 29,920.00 26,913.44         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         6 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS DE 1/4 12 UD 20 20 240.00 0.00 18 43.20 0.00 240.00 283.20         7 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 12 UD 600 148 1,776.00 0.00 18 319.68 0.00 7,200.00 2,095.68         10 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2 X11 96 UD 35 24 2,304.00 0.00 18 414.72 0.00 3,360.00 2,718.72         11 44112006 - Diarios o repu(...)44112006 - Diarios o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 5X8 96 UD 32 14 1,344.00 0.00 18 241.92 0.00 3,072.00 1,585.92         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 MEMO POST-IL 3X3 96 UD 20 17.25 1,656.00 0.00 18 298.08 0.00 1,920.00 1,954.08         17 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 12 UD 30 17 204.00 0.00 18 36.72 0.00 360.00 240.72         18 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA 3/4 5 UD 80 100 500.00 0.00 18 90.00 0.00 400.00 590.00         22 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA CON ARGOLLAS 2 PUG 24 UD 120 138 3,312.00 0.00 18 596.16 0.00 2,880.00 3,908.16         23 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA CON ARGOLLAS 3 PUG 24 UD 165 200 4,800.00 0.00 18 864.00 0.00 3,960.00 5,664.00         24 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA CON ARGOLLAS 4 PUG 24 UD 200 250 6,000.00 0.00 18 1,080.00 0.00 4,800.00 7,080.00         37 44122023 - Tabletas gráfi(...)44122023 - Tabletas gráficas para arquitectura 2.3.9.2.01 REGLAS PLASTICAS 12 PULG 12 UD 32 6 72.00 0.00 18 12.96 0.00 384.00 84.96         42 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO 24 UD 56 25 600.00 0.00 18 108.00 0.00 1,344.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN VELEZ IMPORT SRL.pdf ORDEN VELEZ IMPORT SRL.pdf Download 529 CERTIFICACION DE CUOTA.pdf 529 CERTIFICACION DE CUOTA.pdf Download ACTA DE ADJUDICACION 0009.pdf ACTA DE ADJUDICACION 0009.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