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.717732   Contract reference SISALRIL-2023-00076   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 13/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2023 08:00:00 ((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 SISALRIL-DAF-CM-2023-0004   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation SERVICIOS GENERALES   Reply Reference PROPUESTA ECONOMICA MATERIALES DE OFICINA PARA LA   Type of Contract GoodsDominicana   Contract Value 22,503.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 13/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.1537212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,070.80 0.00 3,432.74 0.00 32,692.00 22,503.54         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         5 44121503 - Sobres 2.3.9.2.01 CD-R 52X 700MG/80 MIN SER 0013424 50/1 4 PAQ 1,000 538.14 2,152.56 0.00 18 387.46 0.00 4,000.00 2,540.02         6 44121503 - Sobres 2.3.9.2.01 CERA PARA CONTAR (0.5 OZ/ 14 GRS) 24 UD 90 30.51 732.24 0.00 18 131.80 0.00 2,160.00 864.04         17 44121503 - Sobres 2.3.9.2.01 MARCADORES PERMANENTE NEGRO 12 UD 36 14.41 172.92 0.00 18 31.13 0.00 432.00 204.05         19 44121503 - Sobres 2.3.9.2.01 NOTAS ADHESIVAS 2X3 76MM X 51MM (POST-IT) COLORES VARIADOS 100 UD 26 15 1,500.00 0.00 18 270.00 0.00 2,600.00 1,770.00         21 44121503 - Sobres 2.3.9.2.01 POP-UP STICK BANDERITA ITEM ( MULTICOLORES ) 100 UD 50 24.31 2,431.00 0.00 18 437.58 0.00 5,000.00 2,868.58         22 44121503 - Sobres 2.3.9.2.01 RESMA DE PAPEL 8 1/2 X 14 BLANCA 20 UD 370 330 6,600.00 0.00 18 1,188.00 0.00 7,400.00 7,788.00         24 44121503 - Sobres 2.3.9.2.01 SACA GRAPA H-806 24 UD 25 21.64 519.36 0.00 18 93.48 0.00 600.00 612.84         25 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA AMARILLO 9X12 500 UD 6 3.65 1,825.00 0.00 18 328.50 0.00 3,000.00 2,153.50         26 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO PARA CARTAS 500 UD 3 1.27 635.00 0.00 18 114.30 0.00 1,500.00 749.30         27 44121503 - Sobres 2.3.9.2.01 TABLILLAS PLASTICAS 8 1/2 X 11 12 UD 250 98.56 1,182.72 0.00 18 212.89 0.00 3,000.00 1,395.61         28 44121503 - Sobres 2.3.9.2.01 TAPE ANCHO TRANSPARENTE 24 UD 125 55 1,320.00 0.00 18 237.60 0.00 3,000.00 1,557.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OFFITEK.PDF CUOTA OFFITEK.PDF Download ORDEN DE COMPRA OFFITEK.PDF ORDEN DE COMPRA OFFITEK.PDF Download ACTA DE ADJUDICACION 04.PDF ACTA DE ADJUDICACION 04.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 47,412.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,412.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 47,412.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 47,412.40  DOP Vencido CUOTA COMPU OFFICE.PDF