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.715128   Contract reference SRSNORC-2023-00047   Contract description: MATERIALES DE OFICINA PARA USO DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2023 16:00:00 ((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 SRSNORC-DAF-CM-2023-0007   Request Title MATERIALES DE OFICINA PARA USO DEPENDENCIAS DEL SRSN II   Description MATERIALES DE OFICINA PARA USO DEPENDENCIAS DEL SRSN II   Business Operation ATENCION PRIMARIA   Reply Reference Materiales oficina dependencias srsns II   Type of Contract GoodsDominicana   Contract Value 74,560.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1533608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,903.00 0.00 9,657.54 0.00 319,166.00 74,560.54         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         3 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 LAPIZ CORRECTOR 204 UD 90 14 2,856.00 0.00 18 514.08 0.00 18,360.00 3,370.08         5 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 2,500 UD 60 4.5 11,250.00 0.00 0 0.00 0.00 150,000.00 11,250.00         6 44122011 - Folders 2.3.9.2.01 FOLDER MANILA (8.5 X 11) 25 CAJ 698 263 6,575.00 0.00 18 1,183.50 0.00 17,450.00 7,758.50         11 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZULES PERMANENTE 200 UD 50 14.11 2,822.00 0.00 18 507.96 0.00 10,000.00 3,329.96         14 44121708 - Marcadores 2.3.9.2.01 MARCADORES PARA PIZARRA AZUL (BORRABLE) 200 UD 50 16 3,200.00 0.00 18 576.00 0.00 10,000.00 3,776.00         15 44121708 - Marcadores 2.3.9.2.01 MARCADORES PARA PIZARRA NEGRO (BORRABLE) 200 UD 50 16 3,200.00 0.00 18 576.00 0.00 10,000.00 3,776.00         16 44121708 - Marcadores 2.3.9.2.01 MARCADORES PARA PIZARRA ROJO (BORRABLE) 200 UD 50 16.32 3,264.00 0.00 18 587.52 0.00 10,000.00 3,851.52         17 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 MARCADORES DE PAGINA 100 PAQ 195 28 2,800.00 0.00 18 504.00 0.00 19,500.00 3,304.00         20 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA AA 100 UD 97 25 2,500.00 0.00 18 450.00 0.00 9,700.00 2,950.00         29 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA MASKING TAPE 400 UD 65 27 10,800.00 0.00 18 1,944.00 0.00 26,000.00 12,744.00         30 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA ADHESIVA 200 UD 85 12 2,400.00 0.00 18 432.00 0.00 17,000.00 2,832.00         34 60101701 - Libros de recu(...)60101701 - Libros de recursos para la evaluación 2.3.9.2.02 LIBRO RECORD DE 500 PAGINAS 50 UD 290 194 9,700.00 0.00 18 1,746.00 0.00 14,500.00 11,446.00         35 44121618 - Tijeras 2.3.6.3.04 TIJERAS (7 PULGADAS) 104 UD 64 34 3,536.00 0.00 18 636.48 0.00 6,656.00 4,172.48 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_2/3/2023_3_08 p.m..Pdf Download ADJUDICACION PROCESO CM-0007 VELEZ IMPORT.pdf ADJUDICACION PROCESO CM-0007 VELEZ IMPORT.pdf Download CUOTA A COMPROMETER PROCESO CM-0007 VELEZ IMPORT.pdf CUOTA A COMPROMETER PROCESO CM-0007 VELEZ IMPORT.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 37,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE OFICINA PARA USO DEPENDENCIAS DEL SRSN II 37,800.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00045 2023 37,800.00  DOP Vencido CUOTA A COMPROMETER PROCESO CM-0007 UNIVERSUM.pdf