ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.718051
Contract reference	SISALRIL-2023-00077
Contract description:	ADQUISICION DE MATERIALES DE OFICINA
Type of Contract	Goods
Contract Start:	13/03/2023 12:00:00 ((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

Supplier Company Identification

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	OFERTA COMPU-OFFICE DOMINICANA - SISALRIL-DAF-CM-2
Type of Contract	GoodsDominicana
Contract Value	47,412.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date	13/03/2023 12:00:00 ((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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1537113 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
40,180.00	0.00	7,232.40	0.00	90,580.00	47,412.40

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

44121503 - Sobres

2.3.9.2.01

CARPETAS BLANCAS DE #1

150

116

1,392.00

0.00

250.56

0.00

1,800.00

1,642.56

44121503 - Sobres

2.3.9.2.01

CARPETAS BLANCAS DE #2

190

156

1,872.00

0.00

336.96

0.00

2,280.00

2,208.96

44121503 - Sobres

2.3.9.2.01

CARPETAS DE # 1/2 (100 HOJAS)

150

112

1,344.00

0.00

241.92

0.00

1,800.00

1,585.92

44121503 - Sobres

2.3.9.2.01

CARPETAS DE # 1-1/2 (100 HOJAS)

225

128

1,536.00

0.00

276.48

0.00

2,700.00

1,812.48

44121503 - Sobres

2.3.9.2.01

FOLDEL PARTICION 8 1/2 X 2 DIVISIONES, 6 10/1 GREEN

CAJ

3,600

1,170

5,850.00

0.00

1,053.00

0.00

18,000.00

6,903.00

44121503 - Sobres

2.3.9.2.01

FOLDEL PARTICION 8 1/2 X 11 2 DIVISIONES, 6 20/1 RED

CAJ

3,600

1,170

5,850.00

0.00

1,053.00

0.00

18,000.00

6,903.00

44121503 - Sobres

2.3.9.2.01

GRAPADORAS METALICA MODELO #444 (SWINGLINE)

400

509

12,216.00

0.00

2,198.88

0.00

9,600.00

14,414.88

44121503 - Sobres

2.3.9.2.01

LIBRETAS RAYADA 5X8

240

100

5,280.00

0.00

950.40

0.00

24,000.00

6,230.40

44121503 - Sobres

2.3.9.2.01

TAPE INVISIBLE 1 ROLL 3/4 IN X 1296 IN (36 YD)

120

3,360.00

0.00

604.80

0.00

9,600.00

3,964.80

44121503 - Sobres

2.3.9.2.01

TIJERA

1,480.00

0.00

266.40

0.00

2,800.00

1,746.40

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CUOTA COMPU OFFICE.PDF	CUOTA COMPU OFFICE.PDF	Download
ORDEN COMPU-OFFI.PDF	ORDEN COMPU-OFFI.PDF	Download
ACTA DE ADJUDICACION 04.PDF	ACTA DE ADJUDICACION 04.PDF	Download

Budget Setting

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