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.628612   Contract reference COREPOL-2022-00028   Contract description: SOLICITUD COMPRA UTILES DE ESCRITORIO, OFICINA E INFORMATICA Y PRODUCTOS DE PAPEL Y CARTON.   Type of Contract Goods   Contract Start: 07/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 08:00:00 ((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 COREPOL-UC-CD-2022-0015   Request Title SOLICITUD COMPRA UTILES DE ESCRITORIO, OFICINA E INFORMATICA Y PRODUCTOS DE PAPEL Y CARTON.   Description SOLICITUD COMPRA UTILES DE ESCRITORIO, OFICINA E INFORMATICA Y PRODUCTOS DE PAPEL Y CARTON A LOS FINES DE ABASTECER EL ALMACEN GENERAL DE ESTE COREPOL.   Business Operation ALMACEN GENERAL.   Reply Reference SOLICITUD COMPRA UTILES DE ESCRITORIO, OFICINA E I   Type of Contract GoodsDominicana   Contract Value 102,711.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA 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.1347055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,475.90 0.00 15,236.01 0.00 102,713.26 102,711.91         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         1 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA AMARILLO 8 1/2X13" 200 UD 9.05 7.67 1,534.00 0.00 18 276.12 0.00 1,810.00 1,810.12         2 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA AMARILLO 8 1/2X11" 2,000 UD 7.67 6.5 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 180 UD 15.73 15.73 2,831.40 0.00 0 0.00 0.00 2,831.40 2,831.40         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT AMARILLO 2X3 48 UD 46.02 39 1,872.00 0.00 18 336.96 0.00 2,208.96 2,208.96         5 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA T6641 NEGRO 25 UD 1,319.24 1,118 27,950.00 0.00 18 5,031.00 0.00 32,981.00 32,981.00         6 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRETA RAYADA BLANCA 5X8" 30 UD 63.43 53.75 1,612.50 0.00 18 290.25 0.00 1,902.90 1,902.75         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PARA DISPENSADOR 12/1 300 PAQ 121.45 102.92 30,876.00 0.00 18 5,557.68 0.00 36,435.00 36,433.68         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 SERVILLETA DE MESA 500/1 50 PAQ 184.08 156 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION.PDF COTIZACION.PDF Download CERTIFICACION DE FONDO.PDF CERTIFICACION DE FONDO.PDF Download Contract Technical Document Mappings Orden de Compras_24/5/2022_9_44 p.m..Pdf Download CERTIFICACION DE FONDO.PDF CERTIFICACION DE FONDO.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,711.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 55,171.48  DOP ---- View 2.3.3.3.01 1,902.75  DOP ---- View 2.3.3.2.01 45,637.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 102,711.91  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 102,711.91  DOP Vencido CERTIFICACION DE FONDO.PDF