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.729115   Contract reference UASD-2023-00089   Contract description: ADQUISICIÓN DE SUMINISTRO PARA OFICINA.   Type of Contract Goods   Contract Start: 24/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 18:00:00 ((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 UASD-DAF-CM-2023-0016   Request Title ADQUISICION DE SUMINISTRO PARA OFICINA   Description ADQUISICION DE SUMINISTRO PARA OFICINA   Business Operation DIRECCION DE SUMINISTRO   Reply Reference Oferta Comercial Pérez Luciano, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 392,971.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA 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.1544752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,026.75 0.00 59,944.82 0.00 424,065.00 392,971.57         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         4 44122011 - Folders 2.3.9.2.01 FOLDERS 8½X11 150 CAJ 500 311.75 46,762.50 0.00 18 8,417.25 0.00 75,000.00 55,179.75         7 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 10X13 1 CAJ 4,150 2,345 2,345.00 0.00 18 422.10 0.00 4,150.00 2,767.10         8 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 10X15 1 CAJ 4,700 2,667 2,667.00 0.00 18 480.06 0.00 4,700.00 3,147.06         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS #1 (33MM) 350 CAJ 35 17.2 6,020.00 0.00 18 1,083.60 0.00 12,250.00 7,103.60         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS #2 GRANDE 200 CAJ 60 41.15 8,230.00 0.00 18 1,481.40 0.00 12,000.00 9,711.40         32 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 15 HOJAS 25 CAJ 250 259.32 6,483.00 0.00 18 1,166.94 0.00 6,250.00 7,649.94         34 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHOS DOBLE CLIPS PARA FOLDERS 38 CAJ 155 74.95 2,848.10 0.00 18 512.66 0.00 5,890.00 3,360.76         36 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL PARA PUNTOS DE VENTAS 5,500 UD 55 46.4 255,200.00 0.00 18 45,936.00 0.00 302,500.00 301,136.00         37 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PENDAFLEX 81/2 x 11 5 DOC 265 494.23 2,471.15 0.00 18 444.81 0.00 1,325.00 2,915.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion De Fondos editable CM-0016.pdf Certificacion De Fondos editable CM-0016.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2023_6_39 p.m..Pdf Download Acta de Adjudicacion editable CM-0016.pdf Acta de Adjudicacion editable CM-0016.pdf Download Informe final editable CM-0016.pdf Informe final editable CM-0016.pdf Download Orden de compra editable UASD-2023-00089.pdf Orden de compra UASD-2023-00089.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 392,971.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 301,136.00  DOP ---- View 2.3.9.2.01 91,835.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 392,971.57  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 392,971.57  DOP Vencido Certificacion de Fondos editable CD-2023-0026.pdf