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.603691   Contract reference SRSNORC-2022-00045   Contract description: COMPRA DE MATERIALES DE OFICINA PARA USO DEPENDECIAS DEL SRSN II   Type of Contract Goods   Contract Start: 10/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 Norcentral Materiales de oficina CM-2022-0011   Type of Contract GoodsDominicana   Contract Value 132,945.6 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 10/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 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.1305447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,504.60 0.00 18,441.00 0.00 147,200.00 132,945.60         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 550 165 8,085.00 0.00 18 1,455.30 0.00 26,950.00 9,540.30         5 44121708 - Marcadores 2.3.9.2.01 LAPIZ DE CARBON 2,000 UD 9.63 3.6 7,200.00 0.00 0 0.00 0.00 19,260.00 7,200.00         7 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRE CON VENTANA 40 CAJ 550 598 23,920.00 0.00 18 4,305.60 0.00 22,000.00 28,225.60         9 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA TIPO LAPIZ 30 UD 27.5 114 3,420.00 0.00 18 615.60 0.00 825.00 4,035.60         15 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AA 200 UD 59.4 16 3,200.00 0.00 18 576.00 0.00 11,880.00 3,776.00         19 44122011 - Folders 2.3.9.2.01 FOLDER DE COLORES 5 CAJ 682 469 2,345.00 0.00 18 422.10 0.00 3,410.00 2,767.10         23 44121804 - Borradores 2.3.9.2.02 BORRANTE DE LECHE 200 UD 5.5 5.5 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         26 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA MASK TAPE 60 UD 80 36 2,160.00 0.00 18 388.80 0.00 4,800.00 2,548.80         32 12171703 - Tintas 2.3.7.2.06 TINTA ROLON 60 UD 77 123 7,380.00 0.00 18 1,328.40 0.00 4,620.00 8,708.40         44 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 ORGANIZADOR DE PAPEL 20 UD 467.5 306 6,120.00 0.00 18 1,101.60 0.00 9,350.00 7,221.60         46 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA DE EMPAQUE 3M 400 UD 71.5 97.4 38,960.00 0.00 18 7,012.80 0.00 28,600.00 45,972.80         48 44111901 - Tableros de pl(...)44111901 - Tableros de planeación o accesorios 2.3.9.2.01 TABLA ARCHIVERA 25 UD 148.5 92 2,300.00 0.00 18 414.00 0.00 3,712.50 2,714.00         49 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS ROJOS 35 CAJ 71.5 87 3,045.00 0.00 0 0.00 0.00 2,502.50 3,045.00         55 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA DOBLE CARA TRANSPARENTE 10 CAJ 250 172 1,720.00 0.00 18 309.60 0.00 2,500.00 2,029.60         56 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE HOJAS DE OFICINA 8.5X11 10 CAJ 250 174 1,740.00 0.00 18 313.20 0.00 2,500.00 2,053.20         59 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS 29 CAJ 110 62.4 1,809.60 0.00 0 0.00 0.00 3,190.00 1,809.60 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_10/3/2022_5_59 p.m..Pdf Download CUOTA A COMPROMETER PROCESO CM-0011 LEOPEÑA.pdf CUOTA A COMPROMETER PROCESO CM-0011 LEOPEÑA.pdf Download ADJUDICACION LEOPEÑA.pdf ADJUDICACION LEOPEÑA.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