S008DPPT17 (SOSI) — Office and School Supplies (Department of Property and Procurement) [New]
FORM NO. DPP-SC-38-74 APPROVED BY COMMISSIONER, DPP REV. 9/4/15 GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES Poly ety DEPARTMENT OF PROPERTY AND PROCUREMENT SUPPLY CONTRACT No. S008DPPT17 (SOST) day of Procurement. by and between the Government of the Virgin Islands, hereinafter called the “GOVERNMENT”, and Santos Office Supply, Inc. (an individual [ ]), (a partnership [ ]), (joint venture [ ]), (a corporation [ ]), (incorporated in the State of [ ]), (Territory of Puerto Rico),, whose address is Calle Barcelo #55, Cidra, P.R. 00739 hereinafter called the “CONTRACTOR”, Witnesseth: For, and in consideration of the acceptance of the Contractor’s proposal, under Invitation for Bids No. IFB043DPPT16(S) evaluated on October 1, 2016 and awarded to the Contractor on October 1, 2016, and, in further consideration of the covenants and agreements of the parties herein contained, to be well and truly observed and faithfully kept by them, and each of them, it is mutually agreed between the parties as follows: SECTION 1. …
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FORM NO. DPP-SC-38-74 APPROVED BY COMMISSIONER, DPP REV. 9/4/15 GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES Poly ety DEPARTMENT OF PROPERTY AND PROCUREMENT SUPPLY CONTRACT No. S008DPPT17 (SOST) day of Procurement. by and between the Government of the Virgin Islands, hereinafter called the “GOVERNMENT”, and Santos Office Supply, Inc. (an individual [ ]), (a partnership [ ]), (joint venture [ ]), (a corporation [ ]), (incorporated in the State of [ ]), (Territory of Puerto Rico),, whose address is Calle Barcelo #55, Cidra, P.R. 00739 hereinafter called the “CONTRACTOR”, Witnesseth: For, and in consideration of the acceptance of the Contractor’s proposal, under Invitation for Bids No. IFB043DPPT16(S) evaluated on October 1, 2016 and awarded to the Contractor on October 1, 2016, and, in further consideration of the covenants and agreements of the parties herein contained, to be well and truly observed and faithfully kept by them, and each of them, it is mutually agreed between the parties as follows: SECTION 1. That for and in consideration of the price or prices and agreement in his proposal hereto attached and made a part of this Contract, the said Contractor agrees to furnish and deliver any or all of the commodities described in the said Invitation for Bids No. IFB043DPPT16(S) at the price or prices stated therein and in strict accordance with the conditions of said accepted proposal. The Invitation for Bids, General Provisions, any Supplemental Provisions and Specifications, including any change thereof, are all part and parcel of this Contract and are by this reference, incorporated in this Contract as fully and effectively as if set forth in detail herein. SECTION 2. The Government, for and in consideration of the full and true performance of the work by the Contractor, agrees to pay the price or prices set forth in the attached Invitation for Bids and line items as indicated in Attachment A, which are both incorporated by reference, in lawful money of the United States, and the payment shall be made at the time and in the manner set forth in the Invitation for Bids and the General Provisions. SECTION 3. This Contract shall commence on October 1, 2016 and shall terminate on September 30, 2017, unless mutually extended or terminated by the parties. The services under this contract shall be for a period of one (1) year with a renewal option for a period of one (1) year. No alterations or variations of the terms of the proposal shall be valid or binding upon the Government unless made in writing and approved by the Government. S008DPPT17 (SOSI) ATTACHMENT A COMPENSATION The Government, in consideration of the supplies described in the bid’s Scope of Work, agrees to make progress payments based on the invoices submitted by the SANTOS OFFICE SUPPLY, INC. The parties further agree that payments will be made in accordance with actual supplies received. AWARDED: Line Item No. 14, 18, 26, 28, 29, 30, 31, 38, 40, 41, 42, 43, 46, 47, 50, 51, 52, 53, 54, 55, 57, 60, 61, 66, 67, 68, 69, 71, 76, 77, 79, 82, 83, 84, 85, 88, 89, 90, 91, 92, 97, 98, 100, 102, 103, 107, 111, 143, 014, 11S, 416) T7218. 199. 120,421 2 125, 128-429. 133; 138, 146, 158, 160, 161, 162, 163, 165, 166, 167, 168, 169, 170, 171, 172, 173, 174, 175, 180, 181, 182, 185, 186, 187, 188, 192, 193, 194, 199, 200, 203, 204, 205, 207, 208, 209, 210, 211, 212, 213, 218, 219, 220, 223, 224, 225. 226, 228, 229. 232, 233, 240, 241, 242, 255, 256, 257, 258. S008DPPT17 (SOSI)