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.678013   Contract reference INTRANT-2022-00281   Contract description: Adquisición de Papelería de Oficina para utilizar en la Sede del INTRANT.   Type of Contract Goods   Contract Start: 03/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 12:00:00 ((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 INTRANT-DAF-CM-2022-0035   Request Title Adquisición de Papelería de Oficina para utilizar en la Sede del INTRANT   Description Adquisición de Papelería de Oficina para utilizar en la Sede del INTRANT   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference INTRANT-DAF-CM-2022-0035   Type of Contract GoodsDominicana   Contract Value 45,666 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1449861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,700.00 0.00 6,966.00 0.00 100,000.00 45,666.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libreta Rayada Blanca 5x8 300 UD 60 20 6,000.00 0.00 18 1,080.00 0.00 18,000.00 7,080.00         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libreta Rayada Blanca 8.5x11 250 UD 70 35 8,750.00 0.00 18 1,575.00 0.00 17,500.00 10,325.00         13 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de papel para sumadora 200 UD 50 18 3,600.00 0.00 18 648.00 0.00 10,000.00 4,248.00         17 44121503 - Sobres 2.3.9.2.01 Sobre 9x12 amarillo Caja 500/1 6 CAJ 5,000 1,800 10,800.00 0.00 18 1,944.00 0.00 30,000.00 12,744.00         18 44121503 - Sobres 2.3.9.2.01 Sobre 9x12 blanco Caja 500/1 2 CAJ 5,250 2,500 5,000.00 0.00 18 900.00 0.00 10,500.00 5,900.00         19 44121503 - Sobres 2.3.9.2.01 Sobre para carta blanco Caja 500/1 7 CAJ 2,000 650 4,550.00 0.00 18 819.00 0.00 14,000.00 5,369.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Apropiacion Prespuestaria.pdf Certificado Apropiacion Prespuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2022_4_28 p.m..Pdf Download Acta de Adjudicación 33-2022.pdf Acta de Adjudicación 33-2022.pdf Download INTRANT-2022-00281.pdf INTRANT-2022-00281.pdf Download Cuota Brothers RSR Supply Offices SRL.pdf Cuota Brothers RSR Supply Offices SRL.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 65,800.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,469.73  DOP ---- View 2.3.3.2.01 3,835.00  DOP ---- View 2.3.3.1.01 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagar a presentación factura. 65,800.73  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667490325495VxQdv 1 65,800.73  DOP Vencido Link