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.729413   Contract reference INM-RD-2023-00051   Contract description: Suministro de oficina división RRHH   Type of Contract Goods   Contract Start: 18/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INM-RD-UC-CD-2023-0046   Request Title Suministro de oficina división RRHH   Description Suministro de oficina división RRHH   Business Operation Recursos Humanos   Reply Reference NCR SURTIDOS EMPRESARIALES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,279.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1563319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,529.00 0.00 27,750.42 0.00 204,279.42 204,279.42         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 3x3 10/1 10 UD 200.6 170 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos negro 12/1 52 UD 150 150 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azul 12/1 52 UD 150 150 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 12/1 52 UD 130 130 6,760.00 0.00 0.00 0.00 6,760.00 6,760.00         5 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Cajas de archivo muerto 33 UD 295 250 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00         44121804 - Borradores 2.3.9.2.02 Borradores de goma 52 UD 31.86 27 1,404.00 0.00 18 252.72 0.00 1,656.72 1,656.72         7 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja organizadora de escritorio 52 UD 572.3 485 25,220.00 0.00 18 4,539.60 0.00 29,759.60 29,759.60         8 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayadas tapa dura 8.5x11 color azul 520 UD 153.4 130 67,600.00 0.00 18 12,168.00 0.00 79,768.00 79,768.00         9 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayadas tapa dura 8.5x11 color blanco 33 UD 141.6 120 3,960.00 0.00 18 712.80 0.00 4,672.80 4,672.80         10 44111807 - Escalas 2.3.9.2.02 Reglas plasticas 52 UD 82.6 70 3,640.00 0.00 18 655.20 0.00 4,295.20 4,295.20         11 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Lápices de colores 12/1 52 CAJ 342.2 290 15,080.00 0.00 18 2,714.40 0.00 17,794.40 17,794.40         12 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Lápices de colores de cera 12/1 33 CAJ 395.3 335 11,055.00 0.00 18 1,989.90 0.00 13,044.90 13,044.90         13 44122107 - Grapas 2.3.9.2.01 Grapas standard 5000/1 52 UD 70.8 60 3,120.00 0.00 18 561.60 0.00 3,681.60 3,681.60         14 44121716 - Resaltadores 2.3.9.2.01 Resaltadores de colores variados 42 UD 41.3 35 1,470.00 0.00 18 264.60 0.00 1,734.60 1,734.60         15 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas con deposito 52 UD 70.8 60 3,120.00 0.00 18 561.60 0.00 3,681.60 3,681.60         16 44121615 - Grapadoras 2.3.9.2.01 Grapadoras de escritorio 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         17 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadoras de dos orificios 10 UD 365.8 310 3,100.00 0.00 18 558.00 0.00 3,658.00 3,658.00         18 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensadores de cinta adhesivas 10 UD 348.1 295 2,950.00 0.00 18 531.00 0.00 3,481.00 3,481.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_18/4/2023_4_07 p.m..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 204,279.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 167,488.20  DOP ---- View 2.3.9.2.02 36,791.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de oficina división RRHH 204,279.42  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681833925736kT7VS 1 204,279.42  DOP Vencido Link