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.829702   Contract reference RSCC-2024-00162   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 04/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2024 14:00:00 ((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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2024-0016   Request Title ADQUISICION DE PRODUCTOS DE PAPEL   Description ADQUISICION DE PRODUCTOS DE PAPEL PARA SER USADOS EN LOS DIFERENTES CPN, CENTROS DIAGNOSTICOS Y ESTE SRSCC   Business Operation ALMACEN DE EQUIPOS   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO RSCC--D   Type of Contract GoodsDominicana   Contract Value 213,434.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1786104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,975.00 0.00 31,459.50 0.00 331,300.00 213,434.50         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE PAPEL (FALDOS) 50 UD 190 84.5 4,225.00 0.00 18 760.50 0.00 9,500.00 4,985.50         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 HOJAS DE PAPEL 8 ½ X 11 1,000 RESMA 300 168.4 168,400.00 0.00 18 30,312.00 0.00 300,000.00 198,712.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADAS 200 UD 85 36 7,200.00 0.00 0 0.00 0.00 17,000.00 7,200.00         4 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 HOJAS DE HILO BLANCA 100 UD 8 11 1,100.00 0.00 18 198.00 0.00 800.00 1,298.00         5 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL PARA MAQUINA SUMADORA (ROLLOS) 50 UD 80 21 1,050.00 0.00 18 189.00 0.00 4,000.00 1,239.00 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_4/3/2024_4_45 p.m..Pdf Download cuota_0001.pdf cuota_0001.pdf Download Adjudicacion_0001.pdf Adjudicacion_0001.pdf Download Orden de Compras_4_3_2024_4_45 p.m..Pdf Orden de Compras_4_3_2024_4_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 213,434.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 4,985.50  DOP ---- View 2.3.3.1.01 199,951.00  DOP ---- View 2.3.3.3.01 1,298.00  DOP ---- View 2.3.9.2.01 7,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 213,434.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0016 16 213,434.50  DOP Vencido cuota_0001.pdf (View History)