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.702592   Contract reference TSS-2022-00250   Contract description: Adquisición Artículos de Papelería Dirigido a Mipyme   Type of Contract Goods   Contract Start: 29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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-2022-0092   Request Title Adquisición Artículos de Papelería Dirigido a Mipyme   Description Adquisición Artículos de Papelería Dirigido a Mipyme   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2022-0092   Type of Contract GoodsDominicana   Contract Value 23,328.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1484529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,770.00 0.00 3,558.60 0.00 21,948.00 23,328.60         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         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it grande 3”x5” 96 UD 29.5 45 4,320.00 0.00 18 777.60 0.00 2,832.00 5,097.60         5 44121503 - Sobres 2.3.9.2.01 Sobre manila 9x12 1,000 UD 5.9 3.3 3,300.00 0.00 18 594.00 0.00 5,900.00 3,894.00         7 44121503 - Sobres 2.3.9.2.01 Sobre manila jumbo 14x17 50 UD 14.16 14 700.00 0.00 18 126.00 0.00 708.00 826.00         9 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libro record 500 paginas 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it mediano 2”x3” 180 UD 23.6 25 4,500.00 0.00 18 810.00 0.00 4,248.00 5,310.00         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Label p/cd/dvd 8692 5 CAJ 1,062 890 4,450.00 0.00 18 801.00 0.00 5,310.00 5,251.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2022-00250 Brothers RSR Supply Offices SRL.pdf TSS-2022-00250 Brothers RSR Supply Offices SRL.pdf Download CuotaParaComprometer BROTHERS.pdf CuotaParaComprometer BROTHERS.pdf Download Acta-92 Adjudicacion.pdf Acta-92 Adjudicacion.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 23,328.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,378.60  DOP ---- View 2.3.3.3.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Artículos de Papelería Dirigido a Mipyme 23,328.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG167096361448665aFJ 1 23,328.60  DOP Vencido Link