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.628884   Contract reference SRSNORC-2022-00079   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 07/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 13:00:00 ((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 Materiales oficina mayo2022 Norcentral   Type of Contract GoodsDominicana   Contract Value 26,095.7 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 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 13:00:00 ((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.1351030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,115.00 0.00 3,980.70 0.00 31,372.25 26,095.70         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 12171703 - Tintas 2.3.7.2.06 TINTA GOTERO AZUL 30 UD 38.5 170 5,100.00 0.00 18 918.00 0.00 1,155.00 6,018.00         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑO 65 CAJ 18.15 15 975.00 0.00 18 175.50 0.00 1,179.75 1,150.50         20 31162001 - Chinches 2.3.6.3.06 CHINCHETA PLASTICA 25 UD 5.5 42 1,050.00 0.00 18 189.00 0.00 137.50 1,239.00         21 44121618 - Tijeras 2.3.9.2.01 TIJERA GRANDE DE OFICINA 10 UD 90 69 690.00 0.00 18 124.20 0.00 900.00 814.20         41 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 100 UD 90 17 1,700.00 0.00 18 306.00 0.00 9,000.00 2,006.00         44 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA DE EMPAQUE 200 UD 95 63 12,600.00 0.00 18 2,268.00 0.00 19,000.00 14,868.00 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_31 p.m..Pdf Download Acta Adjudicacion- Suplidora Leopeña.pdf Acta Adjudicacion- Suplidora Leopeña.pdf Download Cuota a Comprometer- Suplidora Leopeña.pdf Cuota a Comprometer- Suplidora Leopeña.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