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.366547   Contract reference CERTV-2019-00323   Contract description: COMPRA DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 06/09/2019 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2019 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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2019-0269   Request Title COMPRA DE MATERIALES GASTABLE DE OFICINA   Description COMPRA DE MATERIALES GASTABLE DE OFICINA   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference CERTV COTIZACION 2019   Type of Contract GoodsDominicana   Contract Value 35,600.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ESTA ORDEN ES ACREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.760907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,517.54 0.00 5,082.97 0.00 42,475.50 35,600.52         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 RESMA PAPEL BOND 8 1/2 X 11 155 RESMA 207 152.32 23,609.60 0.00 18 4,249.73 0.00 32,085.00 27,859.33         2 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 DISPENSADORES DE CINTA ADHESIVAS 5 UD 85 81 405.00 0.00 18 72.90 0.00 425.00 477.90         3 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 DISPENSADORES DE CLIPS 2 UD 38 21.75 43.50 0.00 18 7.83 0.00 76.00 51.33         4 44121701 - Bolígrafos 2.3.9.2.01 CAJITAS DE BOLIGRAFOS AZULES 12/1 40 CAJ 70 56.97 2,278.80 0.00 0 0.00 0.00 2,800.00 2,278.80         5 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DE VARIOS COLORES 30 UD 21.25 12.32 369.60 0.00 18 66.53 0.00 637.50 436.13         6 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDER MANILA 8 1/2 X 11 14 CAJ 254 182.56 2,555.84 0.00 18 460.05 0.00 3,556.00 3,015.89         7 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGROS 20 UD 25 7.2 144.00 0.00 18 25.92 0.00 500.00 169.92         8 44121708 - Marcadores 2.3.9.2.01 MARCADORES ROJOS 3 UD 23 7.2 21.60 0.00 18 3.89 0.00 69.00 25.49         9 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR DE BOLIGRAFOS 6 UD 34 15 90.00 0.00 18 16.20 0.00 204.00 106.20         10 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 CAJAS DE GANCHOS PARA FOLDER 6 CAJ 100 43 258.00 0.00 18 46.44 0.00 600.00 304.44         11 44121618 - Tijeras 2.3.6.3.04 TIJERAS 5 UD 57 25 125.00 0.00 18 22.50 0.00 285.00 147.50         12 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 CAJAS DE BANDAS ELASTICAS 10 CAJ 39 16 160.00 0.00 18 28.80 0.00 390.00 188.80         13 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL ESTANDAR PARA SUMADORAD 15 UD 29 15 225.00 0.00 18 40.50 0.00 435.00 265.50         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PAQUETES DE CLIPS NO.2 PARA PAPELES 10/1 1 PAQ 413 231.6 231.60 0.00 18 41.69 0.00 413.00 273.29 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_05/09/2019_02_13 p.m..Pdf Download ORDEN FIRMADA ILC OFFICE SUPPLIES MATERIALES OFICINA.pdf ORDEN FIRMADA ILC OFFICE SUPPLIES MATERIALES OFICINA.pdf Download CERTIFICADO FONDO MATERIALES GASTABLE DE OFICINA.pdf CERTIFICADO FONDO MATERIALES GASTABLE DE OFICINA.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 42,475.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 32,085.00  DOP ---- View 2.3.9.9.01 425.00  DOP ---- View 2.3.9.2.01 8,651.50  DOP ---- View 2.6.8.3.01 204.00  DOP ---- View 2.3.6.3.04 285.00  DOP ---- View 2.3.9.2.02 390.00  DOP ---- View 2.3.3.1.01 435.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 01157 42500 42,500.00  DOP Vencido CERTIFICADO FONDO MATERIALES GASTABLE DE OFICINA.pdf