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.817301   Contract reference SRSNORC-2024-00001   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA DEPENDECIAS DEL SRSN II   Type of Contract Goods   Contract Start: 04/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 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-2023-0056   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA DEPENDECIAS DEL SRSN II   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA DEPENDECIAS DEL SRSN II   Business Operation DIVISION PRIMER NIVEL   Reply Reference SUPLIMADE COMERCIAL SRL PROCESO SRSNORC-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 349,773.43 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 04/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2024 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.1747206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,988.75 0.00 44,784.68 0.00 638,600.00 349,773.43         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 5 UD 1,000 817 4,085.00 0.00 0 0.00 0.00 5,000.00 4,085.00         2 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 LAPIZ CORRECTOR 250 UD 70 18 4,500.00 0.00 18 810.00 0.00 17,500.00 5,310.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 1,000 UD 25 5 5,000.00 0.00 0 0.00 0.00 25,000.00 5,000.00         4 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 2,500 UD 20 6 15,000.00 0.00 0 0.00 0.00 50,000.00 15,000.00         5 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGROS 100 UD 20 6 600.00 0.00 0 0.00 0.00 2,000.00 600.00         7 44122011 - Folders 2.3.9.2.01 FOLDER MANILA (8.5 X 11) 100 CAJ 450 224.95 22,495.00 0.00 18 4,049.10 0.00 45,000.00 26,544.10         21 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL (8.5 X 11) RESMA 920 RESMA 300 169.95 156,354.00 0.00 18 28,143.72 0.00 276,000.00 184,497.72         22 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL (8.5 X 14) RESMA 50 RESMA 400 250 12,500.00 0.00 18 2,250.00 0.00 20,000.00 14,750.00         23 60121124 - Papel kraft 2.3.3.2.01 ROLLO DE PAPEL KRAFT 15 UD 2,400 2,065 30,975.00 0.00 18 5,575.50 0.00 36,000.00 36,550.50         28 44121618 - Tijeras 2.3.9.2.01 TIJERAS (10 PULGADAS) 100 UD 160 75 7,500.00 0.00 18 1,350.00 0.00 16,000.00 8,850.00         31 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS (200 PAG. 24X18 CENTIMETROS) 900 UD 120 35 31,500.00 0.00 0 0.00 0.00 108,000.00 31,500.00         32 44121615 - Grapadoras 2.3.9.2.01 ENGRAPADORA 100 UD 345 127 12,700.00 0.00 18 2,286.00 0.00 34,500.00 14,986.00         37 44122011 - Folders 2.3.9.2.01 FOLDER DE VARIOS COLORES 8 1/2X11 3 CAJ 1,200 593.25 1,779.75 0.00 18 320.36 0.00 3,600.00 2,100.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO CM-0056 SUPLIMADE.pdf ACTA DE ADJUDICACION PROCESO CM-0056 SUPLIMADE.pdf Download CUOTA A COMPROMETER PROCESO CM-0056 SUPLIMADE.pdf CUOTA A COMPROMETER PROCESO CM-0056 SUPLIMADE.pdf Download Contract Technical Document Mappings Orden de Compras_4/1/2024_12_10 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 153,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 86,494.00  DOP ---- View 2.3.9.2.01 67,378.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA DEPENDECIAS DEL SRSN II 153,872.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2024-00003 2024 153,872.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER PROCESO CM-0056 VARIEDADES RD LOS PEÑA.pdf