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.852804   Contract reference CEIZTUR-2024-00095   Contract description: Adquisición de Materiales de Oficina para Uso de los Diferentes Departamentos del CEIZTUR   Type of Contract Goods   Contract Start: 16/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2024-0035   Request Title Adquisición de Materiales de Oficina para Uso de los Diferentes Departamentos del CEIZTUR   Description Adquisición de Materiales de Oficina para Uso de los Diferentes Departamentos del CEIZTUR   Business Operation Almacen   Reply Reference Brothers RSR Supply Offices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,299 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.1830739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,050.00 0.00 3,249.00 0.00 25,700.00 21,299.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 20 8 1/2 x 11 60 UD 240 170 10,200.00 0.00 18 1,836.00 0.00 14,400.00 12,036.00         2 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 Tijera Corta Papel para Oficina 12 UD 90 45 540.00 0.00 18 97.20 0.00 1,080.00 637.20         3 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo Azul 12/1 10 CAJ 110 70 700.00 0.00 18 126.00 0.00 1,100.00 826.00         4 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas Plasticas 10 CAJ 240 200 2,000.00 0.00 18 360.00 0.00 2,400.00 2,360.00         5 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips Billetero de 15 MM 10 CAJ 60 20 200.00 0.00 18 36.00 0.00 600.00 236.00         6 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips Billetero de 25 MM 10 CAJ 90 45 450.00 0.00 18 81.00 0.00 900.00 531.00         7 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta pegante 3/4 invisible 6 UD 100 60 360.00 0.00 18 64.80 0.00 600.00 424.80         8 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 10 UD 222 160 1,600.00 0.00 18 288.00 0.00 2,220.00 1,888.00         9 44122107 - Grapas 2.3.9.2.01 Grapas de 24 MM 15/16, 1000 Grapras 10 UD 240 200 2,000.00 0.00 18 360.00 0.00 2,400.00 2,360.00 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_16/5/2024_2_58 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 21,299.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 12,036.00  DOP ---- View 2.3.9.2.01 9,263.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 21,299.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715871263195l5100 1 21,299.00  DOP Vencido Link