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.845685   Contract reference SRSNORC-2024-00103   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   Type of Contract GoodsDominicana   Contract Value 46,903.6 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.1816645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,770.00 0.00 5,133.60 0.00 221,850.00 46,903.60         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         4 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azul 2,500 UD 15 5.3 13,250.00 0.00 0 0.00 0.00 37,500.00 13,250.00         6 60121111 - Cartulina de s(...)60121111 - Cartulina de sulfito 2.3.3.2.01 Cartulina de colores 200 UD 698 8 1,600.00 0.00 18 288.00 0.00 139,600.00 1,888.00         18 12171703 - Tintas 2.3.7.2.06 Tinta gotero para sellos 200 UD 50 23 4,600.00 0.00 18 828.00 0.00 10,000.00 5,428.00         20 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel legal notarial 8.5x14 5 RESMA 1,250 174 870.00 0.00 18 156.60 0.00 6,250.00 1,026.60         24 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedor de grapa tipo pinza 100 UD 35 21 2,100.00 0.00 18 378.00 0.00 3,500.00 2,478.00         27 14121812 - Papel de fotog(...)14121812 - Papel de fotografía 2.3.5.5.01 Papel fotográfico 8 1/2x11 150 PAQ 150 103 15,450.00 0.00 18 2,781.00 0.00 22,500.00 18,231.00         35 44121618 - Tijeras 2.3.9.2.01 Tijeras 10 Pulg 50 UD 50 78 3,900.00 0.00 18 702.00 0.00 2,500.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Proceso CM-0024.pdf Acta de adjudicacion Proceso CM-0024.pdf Download Cuota a comprometer Proceso CM-0024 Suplidora Leopeña.pdf Cuota a comprometer Proceso CM-0024 Suplidora Leopeña.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2024_5_18 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 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)