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.628833   Contract reference TSS-2022-00073   Contract description: Adquisicion de Suministros de Oficina Dirigido a Mipymes   Type of Contract Goods   Contract Start: 07/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2023 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2022-0032   Request Title Adquisicion de Suministros de Oficina Dirigido a Mipymes   Description Adquisicion de Suministros de Oficina Dirigido a Mipymes   Business Operation Almacén & Suministro   Reply Reference Adquisicion de Suministros de Oficina Dirigido a M   Type of Contract GoodsDominicana   Contract Value 42,683.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1351427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,172.50 0.00 6,511.05 0.00 50,822.60 42,683.55         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         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it mediano 2”x3” 96 UD 23.6 15.25 1,464.00 0.00 18 263.52 0.00 2,265.60 1,727.52         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 11/2x17” 50 UD 590 533.05 26,652.50 0.00 18 4,797.45 0.00 29,500.00 31,449.95         11 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Sobre manila 10x15 400 UD 5.9 4.91 1,964.00 0.00 18 353.52 0.00 2,360.00 2,317.52         12 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Sobre manila 6x9 300 UD 3.54 2.18 654.00 0.00 18 117.72 0.00 1,062.00 771.72         13 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Sobre manila 9x12 600 UD 4.72 3.77 2,262.00 0.00 18 407.16 0.00 2,832.00 2,669.16         14 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Sobre manila jumbo 14x17 50 UD 9.44 11.55 577.50 0.00 18 103.95 0.00 472.00 681.45         16 14111508 - Papel para fax 2.3.9.2.01 Rollos de papel para sumadora 30 UD 17.7 14.95 448.50 0.00 18 80.73 0.00 531.00 529.23         17 14111508 - Papel para fax 2.3.9.2.01 Rollo de papel térmico para sistema de turno 50 UD 236 43 2,150.00 0.00 18 387.00 0.00 11,800.00 2,537.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2022-00073 Maxiboegas EOP Del Caribe SRL.pdf TSS-2022-00073 Maxiboegas EOP Del Caribe SRL.pdf Download Acta de adjudicacion CM-32.pdf Acta de adjudicacion CM-32.pdf Download Certificacion cuota SC 4361 y 4388.pdf Certificacion cuota SC 4361 y 4388.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 42,683.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 31,449.95  DOP ---- View 2.3.3.2.01 6,439.85  DOP ---- View 2.3.9.2.01 4,793.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 42,683.55  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654088333402KugQ0 2 42,683.55  DOP Vencido Certificacion cuota SC 4361 y 4388.pdf