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.763627   Contract reference SRSNORC-2023-00135   Contract description: ADQUISICION DE MATERIALES DE OFICINA PARA DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 03/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2023 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-2023-0032   Request Title ADQUISICION DE MATERIALES DE OFICINA PARA DEPENDENCIAS DEL SRSN II   Description ADQUISICION DE MATERIALES DE OFICINA PARA DEPENDENCIAS DEL SRSN II   Business Operation DIVISION PRIMER NIVEL   Reply Reference Gastables NORCENTRAL   Type of Contract GoodsDominicana   Contract Value 108,567.04 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 03/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 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.1630540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,922.88 0.00 15,644.16 0.00 268,430.00 108,567.04         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 11111606 - Pizarra 2.3.6.4.04 PIZARRA DE CORCHO 4 UD 3,950 1,304 5,216.00 0.00 0 0.00 0.00 15,800.00 5,216.00         7 60121145 - Carteles borra(...)60121145 - Carteles borrador para arte 2.3.9.4.01 CARTULINAS 100 UD 25 8 800.00 0.00 18 144.00 0.00 2,500.00 944.00         8 44121503 - Sobres 2.3.9.2.01 SOBRE PARA CARTA 10,000 UD 2.6 1.4 14,000.00 0.00 18 2,520.00 0.00 26,000.00 16,520.00         9 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA (10x13) 10 CAJ 950 500 5,000.00 0.00 18 900.00 0.00 9,500.00 5,900.00         11 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGROS PERMANENTE 200 UD 85 11.56 2,312.00 0.00 18 416.16 0.00 17,000.00 2,728.16         16 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PAGINA 50 PAQ 90 39 1,950.00 0.00 18 351.00 0.00 4,500.00 2,301.00         17 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 BANDAS ELASTICAS #18 200 CAJ 50 22 4,400.00 0.00 18 792.00 0.00 10,000.00 5,192.00         20 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA 3V PLANA 100 UD 120 28 2,800.00 0.00 18 504.00 0.00 12,000.00 3,304.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL #33MM 300 CAJ 25 16 4,800.00 0.00 18 864.00 0.00 7,500.00 5,664.00         28 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA DE EMPAQUE 200 UD 195 70 14,000.00 0.00 18 2,520.00 0.00 39,000.00 16,520.00         31 14111513 - Papel de libro 2.3.3.1.01 LIBRO RECORD DE 500 PAGINAS 50 UD 465 195 9,750.00 0.00 18 1,755.00 0.00 23,250.00 11,505.00         33 41111604 - Reglas 2.3.9.9.05 REGLAS 100 UD 58 5 500.00 0.00 18 90.00 0.00 5,800.00 590.00         34 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD-R 250 UD 60 16 4,000.00 0.00 18 720.00 0.00 15,000.00 4,720.00         36 44121615 - Grapadoras 2.3.9.2.01 ENGRAPADORA 100 UD 645 130 13,000.00 0.00 18 2,340.00 0.00 64,500.00 15,340.00         37 44121701 - Bolígrafos 2.3.9.2.01 FELPAS AZULES 36 UD 30 22.08 794.88 0.00 0 0.00 0.00 1,080.00 794.88         41 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PENDAFLEX 500 UD 30 19.2 9,600.00 0.00 18 1,728.00 0.00 15,000.00 11,328.00 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_3/8/2023_12_36 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO CM-0032 VELEZ.pdf ACTA DE ADJUDICACION PROCESO CM-0032 VELEZ.pdf Download CUOTA A COMPROMETER PROCESO CM-0032 VELEZ IMPORT.pdf CUOTA A COMPROMETER PROCESO CM-0032 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 75,660.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,116.00  DOP ---- View 2.3.3.2.01 30,374.97  DOP ---- View 2.3.9.3.01 35,999.44  DOP ---- View 2.3.9.6.01 8,170.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE OFICINA PARA DEPENDENCIAS DEL SRSN II 75,660.73  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00136 2023 75,660.73  DOP Vencido CUOTA A COMPROMETER PROCESO CM-0032 KMCP.pdf