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.619383   Contract reference DIGEPRES-2022-00091   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 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-2022-0030   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 ADQUISICION DE MATERIALES DE OFICINA PARA USO DE D   Type of Contract GoodsDominicana   Contract Value 85,033.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 12:10:00 ((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.1332354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,429.92 0.00 12,603.23 0.00 75,400.00 85,033.15         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         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL 30 CAJ 70 54 1,620.00 0.00 0 0.00 0.00 2,100.00 1,620.00         3 44121618 - Tijeras 2.3.9.2.01 TIJERA PARA CORTE DE PAPEL 12 UD 40 36.63 439.56 0.00 18 79.12 0.00 480.00 518.68         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 STICK NOTES (POSTIC) 2X3 48 UD 30 15.25 732.00 0.00 18 131.76 0.00 1,440.00 863.76         5 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL BOND 8 1/2 X 11 250 RESMA 250 249 62,250.00 0.00 18 11,205.00 0.00 62,500.00 73,455.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑO 33mm 48 CAJ 30 10.12 485.76 0.00 18 87.44 0.00 1,440.00 573.20         9 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA USB DE 64GB 10 UD 420 497.36 4,973.60 0.00 18 895.25 0.00 4,200.00 5,868.85         11 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 FELPAS AZULES 36 UD 40 22 792.00 0.00 0 0.00 0.00 1,440.00 792.00         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 LABEL PARA FOLDER 10 CAJ 60 40.5 405.00 0.00 18 72.90 0.00 600.00 477.90         17 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CERA PARA CONTAR 24 UD 50 30.5 732.00 0.00 18 131.76 0.00 1,200.00 863.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA OFFITEK MO.pdf ORDEN DE COMPRA OFFITEK MO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificado Cuota No. 1186 OFFITEK.pdf Certificado Cuota No. 1186 OFFITEK.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