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.843261   Contract reference SREV-2024-00054   Contract description: Tech Plus Office Tepluof, SRL   Type of Contract Goods   Contract Start: 17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2024 00:00:00 ((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 SREV-DAF-CM-2024-0014   Request Title Adquisicion de Suministros de oficina   Description Adquisicion de Suministros de oficina   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-DAF-CM-2024-0014 TECH PLUS   Type of Contract GoodsDominicana   Contract Value 164,022.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1812722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,574.48 0.00 24,448.41 0.00 290,360.00 164,022.89         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel de escritura 8 1/2x13 10 RESMA 472 222 2,220.00 0.00 18 399.60 0.00 4,720.00 2,619.60         3 44122011 - Folders 2.3.9.2.01 Folders 100 CAJ 500 210 21,000.00 0.00 18 3,780.00 0.00 50,000.00 24,780.00         6 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel para impresión de computadores 8 1/2x11 300 RESMA 350 166.05 49,815.00 0.00 18 8,966.70 0.00 105,000.00 58,781.70         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora8 1/2x14 50 RESMA 531 240 12,000.00 0.00 18 2,160.00 0.00 26,550.00 14,160.00         11 44121716 - Resaltadores 2.3.9.2.02 Resaltadores 100 UD 100 109.8 10,980.00 0.00 18 1,976.40 0.00 10,000.00 12,956.40         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel, Grande 250 CAJ 50 20.34 5,085.00 0.00 18 915.30 0.00 12,500.00 6,000.30         14 44121708 - Marcadores 2.3.9.2.01 Marcadores permanentes 50 CAJ 250 111.86 5,593.00 0.00 18 1,006.74 0.00 12,500.00 6,599.74         17 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Humectante o cera para dedos 100 UD 40 39.15 3,915.00 0.00 18 704.70 0.00 4,000.00 4,619.70         24 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Rollos adhesivos 84 UD 130 32.92 2,765.28 0.00 18 497.75 0.00 10,920.00 3,263.03         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Para papel, Pequeño 250 CAJ 25 8.47 2,117.50 0.00 18 381.15 0.00 6,250.00 2,498.65         27 44121503 - Sobres 2.3.9.2.01 Sobres Tipo Carta 7,100 UD 2 1.23 8,733.00 0.00 18 1,571.94 0.00 14,200.00 10,304.94         30 31201603 - Gomas 2.3.7.2.99 Gomitas ( Banditas) 200 CAJ 55 22.03 4,406.00 0.00 18 793.08 0.00 11,000.00 5,199.08         31 44121708 - Marcadores 2.3.9.2.01 Marcadores no Permanentes 50 CAJ 300 132.2 6,610.00 0.00 18 1,189.80 0.00 15,000.00 7,799.80         32 44122012 - Portapapeles 2.3.9.2.01 Portapapeles de Madera 8 1/2x11 10 UD 172 58.47 584.70 0.00 18 105.25 0.00 1,720.00 689.95         33 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos Rojos 40 CAJ 150 93.75 3,750.00 0.00 0 0.00 0.00 6,000.00 3,750.00 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_17/4/2024_7_25 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 164,022.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 75,561.30  DOP ---- View 2.3.9.2.01 67,043.08  DOP ---- View 2.3.9.2.02 12,956.40  DOP ---- View 2.3.9.9.05 3,263.03  DOP ---- View 2.3.7.2.99 5,199.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de materiales de oficina 164,022.89  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 164,022.89  DOP Vencido cuota.PDF