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.628865   Contract reference SRSNORC-2022-00078   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 SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. SR   Type of Contract GoodsDominicana   Contract Value 291,785.68 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,276.00 0.00 44,509.68 0.00 288,745.00 291,785.68         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         7 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 ½ x 11 PAQ.100 50 CAJ 363 285 14,250.00 0.00 18 2,565.00 0.00 18,150.00 16,815.00         12 44122011 - Folders 2.3.9.2.01 FOLDER DE COLORES 10 CAJ 682 370 3,700.00 0.00 18 666.00 0.00 6,820.00 4,366.00         23 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT DE COLORES 130 PAQ 82.5 58.2 7,566.00 0.00 18 1,361.88 0.00 10,725.00 8,927.88         24 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO ACORDEON 50 UD 385 350 17,500.00 0.00 18 3,150.00 0.00 19,250.00 20,650.00         34 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS DE PAPEL 8 1/2X11 770 PAQ 290 262.5 202,125.00 0.00 18 36,382.50 0.00 223,300.00 238,507.50         35 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORAS DE PAPEL DE 2 HOYOS 5 UD 700 217 1,085.00 0.00 18 195.30 0.00 3,500.00 1,280.30         42 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE PAPEL 100 UD 70 10.5 1,050.00 0.00 18 189.00 0.00 7,000.00 1,239.00 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_47 p.m..Pdf Download Acta Adjudicacion- Suplimade Comercial.pdf Acta Adjudicacion- Suplimade Comercial.pdf Download Cuota a Comprometer- Suplimade Comercial.pdf Cuota a Comprometer- Suplimade Comercial.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