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.619302   Contract reference DIGEPRES-2022-00090   Contract description: ADQUISICION DE MATERIALES DE OFICINA PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 04/05/2022 16:00:00 ((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 Rescindido   Fecha Rescindido 09/06/2022   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-2022-0030   Request Title ADQUISICION DE MATERIALES DE OFICINA PARA USO DE DIGEPRES   Description ADQUISICION DE MATERIALES DE OFICINA PARA USO DE DIGEPRES   Business Operation Almacen de suministro   Reply Reference COTIZACION DIGEPRES UC-CD-2022-0030   Type of Contract GoodsDominicana   Contract Value 31,645.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1332353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,818.30 0.00 4,827.29 0.00 33,900.00 31,645.59         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         3 44122107 - Grapas 2.3.9.2.01 GRAPAS DE 1/4 24 CAJ 40 50 1,200.00 0.00 18 216.00 0.00 960.00 1,416.00         6 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 12 UD 30 20.65 247.80 0.00 18 44.60 0.00 360.00 292.40         8 44122107 - Grapas 2.3.9.2.01 GRAPAS GRANDE DE 1/2 10 CAJ 40 50 500.00 0.00 18 90.00 0.00 400.00 590.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 2 PULGADA. 51mm 40 CAJ 150 38 1,520.00 0.00 18 273.60 0.00 6,000.00 1,793.60         12 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCA 5 PULGADA DE 3 ARGOLLA 36 UD 500 375 13,500.00 0.00 18 2,430.00 0.00 18,000.00 15,930.00         13 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER 8 ½ X 13 100/1 5 CAJ 300 365.62 1,828.10 0.00 18 329.06 0.00 1,500.00 2,157.16         15 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA LAPIZ 24 UD 70 45 1,080.00 0.00 18 194.40 0.00 1,680.00 1,274.40         16 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 SEPARADORES DE ARCHIVO AMARILLO 5 DIVISIONES 48/1 2 CAJ 500 815 1,630.00 0.00 18 293.40 0.00 1,000.00 1,923.40         18 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER MANILA 8 ½ X 11 20 CAJ 200 265.62 5,312.40 0.00 18 956.23 0.00 4,000.00 6,268.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA YAELYS.pdf ORDEN DE COMPRA YAELYS.pdf Download Certificado Cuota No. 1188 YAELYS.pdf Certificado Cuota No. 1188 YAELYS.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 85,033.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,714.39  DOP ---- View 2.3.3.2.01 73,455.00  DOP ---- View 2.3.7.2.99 863.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE OFICINA PARA USO DE DIGEPRES 85,033.15  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651606483119QPU3P 1 85,033.15  DOP Vencido Link