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.763768   Contract reference SRSNORC-2023-00136   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 Adquisicion de Materiales de Oficina para Dependen   Type of Contract GoodsDominicana   Contract Value 75,660.73 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.1630243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,119.26 0.00 11,541.47 0.00 84,068.00 75,660.73         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         18 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA AAA 100 UD 31 23.64 2,364.00 0.00 18 425.52 0.00 3,100.00 2,789.52         19 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA AA 200 UD 29.89 22.8 4,560.00 0.00 18 820.80 0.00 5,978.00 5,380.80         26 60121124 - Papel kraft 2.3.3.2.01 ROLLO DE PAPEL KRAFT 15 UD 2,250 1,716.1 25,741.50 0.00 18 4,633.47 0.00 33,750.00 30,374.97         30 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA INDICADORES DE ESTERILIZACION POR VAPOR 100 UD 400 305.08 30,508.00 0.00 18 5,491.44 0.00 40,000.00 35,999.44         42 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8.5X11 (ROSADO) 1 CAJ 620 472.88 472.88 0.00 18 85.12 0.00 620.00 558.00         43 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8.5X 11 (AZUL) 1 CAJ 620 472.88 472.88 0.00 18 85.12 0.00 620.00 558.00 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_49 p.m..Pdf Download ADJUDICACION CM-0032 KMCP.pdf ADJUDICACION CM-0032 KMCP.pdf Download CUOTA A COMPROMETER PROCESO CM-0032 KMCP.pdf CUOTA A COMPROMETER PROCESO CM-0032 KMCP.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