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.672589   Contract reference RSCC-2022-00452   Contract description: ALMACEN DE EQUIPOS   Type of Contract Goods   Contract Start: 18/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2023 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 RSCC-DAF-CM-2022-0098   Request Title MATERIALES DE OFICINA   Description ADQUISICIÓN DE MATERIALES DE OFICINA PARA SER USADOS EN LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS Y ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference DISTHECA SRL RSCC-DAF-CM-2022-0098   Type of Contract GoodsDominicana   Contract Value 59,003.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2023 00:00:00 ((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.1443719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,620.80 0.00 6,382.94 0.00 117,340.00 59,003.74         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 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 GOMA DE BORRAR 200 UD 40 6 1,200.00 0.00 18 216.00 0.00 8,000.00 1,416.00         2 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 CORRECTOR EN LAPIZ 30 CAJ 495 302.28 9,068.40 0.00 18 1,632.31 0.00 14,850.00 10,700.71         3 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTA EN METAL 150 UD 26 6 900.00 0.00 18 162.00 0.00 3,900.00 1,062.00         4 44121509 - Bolsas para co(...)44121509 - Bolsas para correo 2.3.9.2.01 PORTA LAPIZ 50 UD 170 88.2 4,410.00 0.00 18 793.80 0.00 8,500.00 5,203.80         7 44121615 - Grapadoras 2.3.9.2.01 BANDEJA DE ESCRITORIO 20 UD 1,360 514.8 10,296.00 0.00 18 1,853.28 0.00 27,200.00 12,149.28         8 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 200 UD 45 16 3,200.00 0.00 18 576.00 0.00 9,000.00 3,776.00         9 44121618 - Tijeras 2.3.9.2.01 TIJERAS 60 UD 95 36.9 2,214.00 0.00 18 398.52 0.00 5,700.00 2,612.52         10 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 30 UD 88 25.68 770.40 0.00 18 138.67 0.00 2,640.00 909.07         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ CARBON 150 CAJ 95 60 9,000.00 0.00 0.00 0.00 14,250.00 9,000.00         12 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 120 CAJ 135 68 8,160.00 0.00 0.00 0.00 16,200.00 8,160.00         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE 50 CAJ 70 36 1,800.00 0.00 18 324.00 0.00 3,500.00 2,124.00         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑO 50 CAJ 30 15 750.00 0.00 18 135.00 0.00 1,500.00 885.00         16 44121708 - Marcadores 2.3.9.2.01 TINTA PARA SELLOS AZUL 20 UD 105 42.6 852.00 0.00 18 153.36 0.00 2,100.00 1,005.36 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_18/10/2022_5_48 p.m..Pdf Download img18102022_0006.pdf img18102022_0006.pdf Download img18102022_0007.pdf img18102022_0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,791.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 68,791.40  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 68,791.40  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0098 98 68,791.40  DOP Vencido img18102022_0004.pdf