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.630062   Contract reference RSCC-2022-00257   Contract description: Materiales de oficina para el Cibao central   Type of Contract Goods   Contract Start: 09/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 08:30:00 ((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 RSCC-UC-CD-2022-0142   Request Title Materiales de oficina   Description Adquisición de materiales de oficina para ser usados en los diferentes centros diagnósticos, CPN y este servicio regional de salud Cibao central.   Business Operation ALMACEN DE EQUIPOS   Reply Reference Materiales de oficina para el cibao central   Type of Contract GoodsDominicana   Contract Value 139,904.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1354931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,472.60 0.00 19,431.65 0.00 138,550.00 139,904.25         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 folder 8 1x2 x11 150 CAJ 180 357.5 53,625.00 0.00 18 9,652.50 0.00 27,000.00 63,277.50         1 44121701 - Bolígrafos 2.3.9.2.01 boligrafos 150 CAJ 160 83.46 12,519.00 0.00 0 0.00 0.00 24,000.00 12,519.00         1 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 sobres estandar 30 CAJ 800 635.59 19,067.70 0.00 18 3,432.19 0.00 24,000.00 22,499.89         1 44121716 - Resaltadores 2.3.9.2.01 resaltadores 200 UD 30 13.65 2,730.00 0.00 18 491.40 0.00 6,000.00 3,221.40         1 44121708 - Marcadores 2.3.9.2.01 marcadores rojos 30 UD 20 13.65 409.50 0.00 18 73.71 0.00 600.00 483.21         1 44121708 - Marcadores 2.3.9.2.01 marcadores negro 30 UD 20 13.65 409.50 0.00 18 73.71 0.00 600.00 483.21         1 44121708 - Marcadores 2.3.9.2.01 marcadores azul 30 UD 20 13.65 409.50 0.00 18 73.71 0.00 600.00 483.21         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 libros record 100 UD 400 286.44 28,644.00 0.00 18 5,155.92 0.00 40,000.00 33,799.92         1 41111604 - Reglas 2.3.9.9.01 reglas 50 UD 30 5 250.00 0.00 18 45.00 0.00 1,500.00 295.00         1 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 sacapuntas 150 UD 15 4.7 705.00 0.00 18 126.90 0.00 2,250.00 831.90         1 44121804 - Borradores 2.3.9.2.02 tintas para sellos 60 UD 200 28.39 1,703.40 0.00 18 306.61 0.00 12,000.00 2,010.01 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_7/6/2022_7_42 p.m..Pdf Download img09062022_0006.pdf img09062022_0006.pdf Download Cuota a comprometer (1).pdf Cuota a comprometer (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,944.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,997.40  DOP ---- View 2.3.9.2.02 1,947.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 8,944.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0142 142 8,944.40  DOP Vencido Cuota a comprometer (2).pdf