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.715029   Contract reference CORPHOTEL-2023-00006   Contract description: Material gastable de oficina   Type of Contract Goods   Contract Start: 02/03/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 14:14:00 ((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 CORPHOTEL-UC-CD-2023-0004   Request Title COMPRA MATERIAL GASTABLE DE OFICINA   Description Compra de materiales gastables de oficina para la institución   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Compra de materiales gastable de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 160,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1533231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,389.83 0.00 24,280.17 0.00 160,020.00 160,670.00         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         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 32 UD 3,535 3,000 96,000.00 0.00 18 17,280.00 0.00 113,120.00 113,280.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 3 UD 6,900 5,900 17,700.00 0.00 18 3,186.00 0.00 20,700.00 20,886.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 2 UD 3,550 3,000 6,000.00 0.00 18 1,080.00 0.00 7,100.00 7,080.00         4 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 5 CAJ 300 300 1,500.00 0.00 0 0.00 0.00 1,500.00 1,500.00         5 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libreta rallada pequeña 48 UD 50 50 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         6 44121618 - Tijeras 2.3.6.3.04 Tijera para uso de oficina 6 UD 120 100 600.00 0.00 18 108.00 0.00 720.00 708.00         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva transparente de 2 pulgadas 30 UD 120 100 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         8 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Ticket de firma para papel 30 PAQ 120 100 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         9 44121503 - Sobres 2.3.9.2.01 Sobre blanco para cartas 2 CAJ 1,290 1,100 2,200.00 0.00 18 396.00 0.00 2,580.00 2,596.00         10 44121503 - Sobres 2.3.9.2.01 Sobre amarillo tipo manila 1 CAJ 4,700 3,989.83 3,989.83 0.00 18 718.17 0.00 4,700.00 4,708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe final Slyng.Pdf Informe final Slyng.Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION SLYNG.pdf ACTA DE ADJUDICACION SLYNG.pdf Download CUOTA COMPROMETER SLING.pdf CUOTA COMPROMETER SLING.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 156,422.00  DOP ---- View 2.3.6.3.04 708.00  DOP ---- View 2.3.3.2.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL PAGADO 160,670.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DADFI0295 1 160,670.00  DOP Vencido CUOTA COMPROMETER SLING.pdf