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.628875   Contract reference SRSNORC-2022-00077   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 07/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 11:00:00 ((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-2022-0031   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA   Description COMPRA DE MATERIAL GASTABLE DE OFICINA   Business Operation VARIOS DEPARTAMENTOS   Reply Reference Material Gastable para srsnorcentral   Type of Contract GoodsDominicana   Contract Value 97,364.76 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 07/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 11:00:00 ((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.1351521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,977.00 0.00 14,387.76 0.00 152,754.50 97,364.76         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 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA MEDIANA 34 UD 550 138 4,692.00 0.00 18 844.56 0.00 18,700.00 5,536.56         4 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.5.4.01 BANDITA DE GOMA 10 CAJ 38.5 22 220.00 0.00 18 39.60 0.00 385.00 259.60         5 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 345 UD 15.4 5 1,725.00 0.00 0 0.00 0.00 5,313.00 1,725.00         6 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 SUJETADOR DE PAPEL MEDIANO 15 CAJ 132 30 450.00 0.00 18 81.00 0.00 1,980.00 531.00         8 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORECTORES TIPO LAPIZ 7ML 165 UD 49.5 20 3,300.00 0.00 18 594.00 0.00 8,167.50 3,894.00         13 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 CUADERNO DE 200 PAGINA 12 UD 60.5 55 660.00 0.00 0 0.00 0.00 726.00 660.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDE 70 CAJ 38.5 32.5 2,275.00 0.00 18 409.50 0.00 2,695.00 2,684.50         16 44121804 - Borradores 2.3.9.2.02 BORRANTE DE LECHE 50 UD 5.5 6 300.00 0.00 18 54.00 0.00 275.00 354.00         17 14111513 - Papel de libro 2.3.3.1.01 LIBRO DE RECORD 50 UD 275 136 6,800.00 0.00 18 1,224.00 0.00 13,750.00 8,024.00         18 44122113 - Sujetadores de(...)44122113 - Sujetadores de etiquetas 2.3.9.2.01 SUJETADOR DE PAPEL GRANDE 25 CAJ 15 78 1,950.00 0.00 18 351.00 0.00 375.00 2,301.00         19 31162404 - Grapas 2.3.6.3.06 GRAPA 10 CAJ 44 36 360.00 0.00 18 64.80 0.00 440.00 424.80         22 44121618 - Tijeras 2.3.9.2.01 TIJERA MEDIANA DE OFICINA 30 UD 77 34 1,020.00 0.00 18 183.60 0.00 2,310.00 1,203.60         25 44121621 - Almohadillas p(...)44121621 - Almohadillas para escritorio o sus accesorios 2.3.9.2.01 ALMOHADILLA 20 UD 176 44 880.00 0.00 18 158.40 0.00 3,520.00 1,038.40         27 14122102 - Papel kraft te(...)14122102 - Papel kraft terminado o satinado en máquina 2.3.3.2.01 PAPEL MANILA 50 LIBRA FINO (ROLLO) 10 UD 2,153.8 1,700 17,000.00 0.00 18 3,060.00 0.00 21,538.00 20,060.00         29 60121534 - Borradores de (...)60121534 - Borradores de plástico 2.3.9.9.01 BORRANTE DE PIZARRA 20 UD 40 28 560.00 0.00 18 100.80 0.00 800.00 660.80         30 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA BLANCA 50 UD 15 8 400.00 0.00 18 72.00 0.00 750.00 472.00         31 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORAS MEDIANAS 25 UD 500 112 2,800.00 0.00 18 504.00 0.00 12,500.00 3,304.00         33 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE HOJAS DE OFICINA 8.5X11 15 CAJ 250 215 3,225.00 0.00 18 580.50 0.00 3,750.00 3,805.50         37 44122011 - Folders 2.3.9.2.01 FORLDERS 8 1/2X11 90 PAQ 500 320 28,800.00 0.00 18 5,184.00 0.00 45,000.00 33,984.00         38 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 CUADERNOS DE 200 PAGINAS 12 UD 65 55 660.00 0.00 0 0.00 0.00 780.00 660.00         43 44122011 - Folders 2.3.9.2.01 FOLDERS CON BOLSILLO 10 CAJ 900 490 4,900.00 0.00 18 882.00 0.00 9,000.00 5,782.00 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_1/6/2022_7_06 p.m..Pdf Download Acta Adjudicacion- Velez Import.pdf Acta Adjudicacion- Velez Import.pdf Download Cuota a Comprometer- Velez Import.pdf Cuota a Comprometer- Velez Import.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 24,608.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,301.90  DOP ---- View 2.3.3.3.01 2,088.60  DOP ---- View 2.3.3.1.01 2,218.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE DE OFICINA 24,608.90  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00080 2022 24,608.90  DOP Vencido Cuota a Comprometer- RIF Investment.pdf