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.845656   Contract reference SRSNORC-2024-00101   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 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-2024-0024   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEPENDENCIAS DEL SRSN II   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEPENDENCIAS DEL SRSN II   Business Operation DIVISION PRIMER NIVEL   Reply Reference SRSNORC-DAF-CM-2024-0024 OFFITEK   Type of Contract GoodsDominicana   Contract Value 57,469.93 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 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 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.1816943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,382.46 0.00 8,087.47 0.00 127,890.00 57,469.93         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 1,100 750 3,750.00 0.00 0 0.00 0.00 5,500.00 3,750.00         7 44121503 - Sobres 2.3.9.2.01 Sobre para carta 10,000 UD 5 1.23 12,300.00 0.00 18 2,214.00 0.00 50,000.00 14,514.00         8 44121708 - Marcadores 2.3.9.2.01 Marcador azul permanente 240 UD 20 9.32 2,236.80 0.00 18 402.62 0.00 4,800.00 2,639.42         9 44121708 - Marcadores 2.3.9.2.01 Marcador negro permanente 240 UD 20 9.32 2,236.80 0.00 18 402.62 0.00 4,800.00 2,639.42         10 44121708 - Marcadores 2.3.9.2.01 Marcador rojo permanente 200 UD 20 9.32 1,864.00 0.00 18 335.52 0.00 4,000.00 2,199.52         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip para papel #33MM 300 CAJ 25 8.47 2,541.00 0.00 18 457.38 0.00 7,500.00 2,998.38         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip para papel #55 MM 300 CAJ 40 20.34 6,102.00 0.00 18 1,098.36 0.00 12,000.00 7,200.36         25 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayada pequeña 5x8 50 UD 35 20.15 1,007.50 0.00 18 181.35 0.00 1,750.00 1,188.85         26 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayada grande 8 1/2x11 50 UD 65 35.59 1,779.50 0.00 18 320.31 0.00 3,250.00 2,099.81         30 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta masking tape 200 UD 43 16.37 3,274.00 0.00 18 589.32 0.00 8,600.00 3,863.32         36 41111604 - Reglas 2.3.9.9.05 Reglas 100 UD 15 5 500.00 0.00 18 90.00 0.00 1,500.00 590.00         37 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CD-R 250 UD 20 11.59 2,897.50 0.00 18 521.55 0.00 5,000.00 3,419.05         39 44121615 - Grapadoras 2.3.9.2.01 Engrapadora 20 UD 205 117.8 2,356.00 0.00 18 424.08 0.00 4,100.00 2,780.08         40 60121524 - Bolígrafos de (...)60121524 - Bolígrafos de gel 2.3.9.2.02 Felpas azules 36 UD 50 19.5 702.00 0.00 0 0.00 0.00 1,800.00 702.00         41 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 240 UD 15 9.15 2,196.00 0.00 18 395.28 0.00 3,600.00 2,591.28         43 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Postit de colores 150 UD 60 20.5 3,075.00 0.00 18 553.50 0.00 9,000.00 3,628.50         45 44122011 - Folders 2.3.9.2.01 Folder manila 8.5x14 1 CAJ 400 411.86 411.86 0.00 18 74.13 0.00 400.00 485.99         46 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billetero 15cm 10 CAJ 29 15.25 152.50 0.00 18 27.45 0.00 290.00 179.95 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_25/4/2024_3_59 p.m..Pdf Download Cuota a comprometer Proceso CM-0024 Offitek.pdf Cuota a comprometer Proceso CM-0024 Offitek.pdf Download Acta de adjudicacion Proceso CM-0024.pdf Acta de adjudicacion Proceso CM-0024.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 23,305.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,305.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEPENDENCIAS DEL SRSN II 23,305.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00110 2024 23,305.00  DOP Vencido Cuota a comprometer Proceso CM-2024 Suplimade.pdf (View History)