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.652957   Contract reference IGNJJHM-2022-00034   Contract description: Adquisicion de toners y material gastable   Type of Contract Goods   Contract Start: 19/08/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IGNJJHM-UC-CD-2022-0018   Request Title Adquisicion de toners y material gastable   Description Adquisicion de Toners y material gastable   Business Operation Departamento Administrativo Financiero   Reply Reference Brothers RSR Supply Office_EXT   Type of Contract GoodsDominicana   Contract Value 47,634.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1402220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,160.00 0.00 6,474.60 0.00 47,120.00 47,634.60         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 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas Rayadas amarilla 8/12 x 11 paq. 12/1 2 UD 650 540 1,080.00 0.00 18 194.40 0.00 1,300.00 1,274.40         2 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas Rayadas amarilla 5 x 8 paq. 12/1 2 UD 355 300 600.00 0.00 18 108.00 0.00 710.00 708.00         3 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra rojo 12 UD 30 25 300.00 0.00 18 54.00 0.00 360.00 354.00         4 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra verde 12 UD 30 25 300.00 0.00 18 54.00 0.00 360.00 354.00         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond blanco 8 1/2 x 11 cajas 10/1 10 RESMA 3,350 2,900 29,000.00 0.00 18 5,220.00 0.00 33,500.00 34,220.00         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Postit 3x3 amarillo paq. 6/1 10 UD 300 245 2,450.00 0.00 18 441.00 0.00 3,000.00 2,891.00         7 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.2.01 pizarra de corcho 17 x 24 con borde de madera 1 UD 1,000 950 950.00 0.00 0.00 0.00 1,000.00 950.00         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 mascosta cocida 200 paginas 24 UD 85 85 2,040.00 0.00 0.00 0.00 2,040.00 2,040.00         9 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos azules de cuerpo transparente (cristal) 20 CAJ 110 110 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         10 44102412 - Cartuchos de e(...)44102412 - Cartuchos de etiquetas adhesivas 2.3.9.2.01 Label plastico azul 12mmx4mm para rotuladora DVVO LETRA tag 100T 2 UD 520 440 880.00 0.00 18 158.40 0.00 1,040.00 1,038.40         11 44102412 - Cartuchos de e(...)44102412 - Cartuchos de etiquetas adhesivas 2.3.9.2.01 Label plastico rojo 12mmx4mm para rotuladora DVVO LETRA tag 100T 2 UD 805 680 1,360.00 0.00 18 244.80 0.00 1,610.00 1,604.80 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_19/8/2022_2_12 p.m..Pdf Download Certificado cuota comprometer Brothers.pdf Certificado cuota comprometer Brothers.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 24,168.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,168.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de toners y material gastable 24,168.22  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 610 1 24,168.22  DOP Vencido Compu Office CuotaParaComprometer 610-1.pdf