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.763640   Contract reference SRSNORC-2023-00139   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 SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO SRSNORC   Type of Contract GoodsDominicana   Contract Value 412,260.32 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.1630901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,734.00 0.00 54,526.32 0.00 898,675.00 412,260.32         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         2 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 LAPIZ CORRECTOR 204 UD 70 17.5 3,570.00 0.00 18 642.60 0.00 14,280.00 4,212.60         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 1,000 UD 30 3.5 3,500.00 0.00 0 0.00 0.00 30,000.00 3,500.00         4 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 2,500 UD 50 6.7 16,750.00 0.00 0 0.00 0.00 125,000.00 16,750.00         5 44122011 - Folders 2.3.9.2.01 FOLDER MANILA (8.5 X 11) 100 CAJ 450 240 24,000.00 0.00 18 4,320.00 0.00 45,000.00 28,320.00         6 44122011 - Folders 2.3.9.2.01 FOLDER MANILA (8.5 X 14) 30 CAJ 750 390 11,700.00 0.00 18 2,106.00 0.00 22,500.00 13,806.00         10 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZULES PERMANENTE 200 UD 85 13 2,600.00 0.00 18 468.00 0.00 17,000.00 3,068.00         12 44121708 - Marcadores 2.3.9.2.01 MARCADORES ROJOS PERMANENTE 200 UD 85 13 2,600.00 0.00 18 468.00 0.00 17,000.00 3,068.00         13 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZUL DE PIZARRA 100 UD 40 15.3 1,530.00 0.00 18 275.40 0.00 4,000.00 1,805.40         14 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGROS DE PIZARRA 100 UD 40 15.3 1,530.00 0.00 18 275.40 0.00 4,000.00 1,805.40         15 44121708 - Marcadores 2.3.9.2.01 MARCADORES ROJOS DE PIZARRA 100 UD 40 15.3 1,530.00 0.00 18 275.40 0.00 4,000.00 1,805.40         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL #55MM 300 CAJ 50 36.5 10,950.00 0.00 18 1,971.00 0.00 15,000.00 12,921.00         23 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL LEGAL NOTARIAL 5 RESMA 290 202.5 1,012.50 0.00 18 182.25 0.00 1,450.00 1,194.75         24 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL (8.5 X 11) RESMA 900 RESMA 395 204 183,600.00 0.00 18 33,048.00 0.00 355,500.00 216,648.00         25 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL (8.5 X 14) RESMA 50 RESMA 425 318 15,900.00 0.00 18 2,862.00 0.00 21,250.00 18,762.00         27 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA MASKING TAPE 344 UD 140 32 11,008.00 0.00 18 1,981.44 0.00 48,160.00 12,989.44         29 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA DE MONTAJE PARA EXTERIOR (DOBLE CARA) 5 UD 279 159 795.00 0.00 18 143.10 0.00 1,395.00 938.10         32 44121618 - Tijeras 2.3.9.2.01 TIJERAS (10 PULGADAS) 104 UD 160 79 8,216.00 0.00 18 1,478.88 0.00 16,640.00 9,694.88         35 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS (200 PAG. 24X18 CENTIMETROS) 800 UD 130 43.2 34,560.00 0.00 0 0.00 0.00 104,000.00 34,560.00         38 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR 75 UD 70 16.1 1,207.50 0.00 18 217.35 0.00 5,250.00 1,424.85         39 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PORTA PAPEL CON ALMACENAMIENTO INTEGRADO (CLIPBOARD) 50 UD 750 335 16,750.00 0.00 18 3,015.00 0.00 37,500.00 19,765.00         40 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POSTIT DE COLORES 150 UD 65 29.5 4,425.00 0.00 18 796.50 0.00 9,750.00 5,221.50 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_1_00 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO CM-0032 SUPLIMADE.pdf ACTA DE ADJUDICACION PROCESO CM-0032 SUPLIMADE.pdf Download CUOTA A COMPROMETER PROCESO CM-0032 SUPLIMADE.pdf CUOTA A COMPROMETER PROCESO CM-0032 SUPLIMADE.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