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.401919   Contract reference SIUBEN-2019-00145   Contract description: Compra de material gastable para ser utilizado en la Oficina Principal y diferentes Regionales.   Type of Contract Goods   Contract Start: 20/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2019-0056   Request Title Compra de material gastable para ser utilizado en la Oficina Principal y diferentes Regionales.   Description Compra de material gastable para ser utilizado en la Oficina Principal y diferentes Regionales.   Business Operation Departamento de Almecén   Reply Reference SIUBEN copia (2)   Type of Contract GoodsDominicana   Contract Value 169,240.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,548.16 0.00 24,692.43 0.00 191,533.00 169,240.59         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 Resma de papel bond 20 (8 1/2x11) (Caja 10/1) 800 RESMA 200 148.96 119,168.00 0.00 18 21,450.24 0.00 160,000.00 140,618.24         11 44122101 - Cauchos 2.3.9.2.01 Bandas finas (gomitas finas) No. 18 100 UD 21 16.44 1,644.00 0.00 18 295.92 0.00 2,100.00 1,939.92         27 44122003 - Carpetas 2.3.9.2.01 Carpetas Blanca (1 pulgadas) con cover 24 UD 81 81.44 1,954.56 0.00 18 351.82 0.00 1,944.00 2,306.38         32 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips billeteros 51mm (cajita 12/1) 40 UD 70.8 71.19 2,847.60 0.00 18 512.57 0.00 2,832.00 3,360.17         39 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azul (caja 12/1) 150 UD 41 45.92 6,888.00 0.00 0 0.00 0.00 6,150.00 6,888.00         42 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbón (caja 12/1/) 150 UD 30 3.2 480.00 0.00 0 0.00 0.00 4,500.00 480.00         43 44121708 - Marcadores 2.3.9.2.01 Marcadores negro permanente (caja 12/1) 5 UD 204 84 420.00 0.00 18 75.60 0.00 1,020.00 495.60         47 44121708 - Marcadores 2.3.9.2.01 Marcadores rojo para pizarra (caja 12/1) 5 UD 204 119.88 599.40 0.00 18 107.89 0.00 1,020.00 707.29         50 44121618 - Tijeras 2.3.9.2.01 Tijeras de escritorio 80 UD 24.3 23.52 1,881.60 0.00 18 338.69 0.00 1,944.00 2,220.29         51 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector líquido 200 UD 20.74 15.5 3,100.00 0.00 18 558.00 0.00 4,148.00 3,658.00         52 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 3 orificios 10 UD 225 191 1,910.00 0.00 18 343.80 0.00 2,250.00 2,253.80         54 44102003 - Láminas de tra(...)44102003 - Láminas de transferencia 2.3.9.9.01 PVC blanco para impresión de carnets 500 UD 4 3.92 1,960.00 0.00 18 352.80 0.00 2,000.00 2,312.80         55 44122116 - Clips de bolsa(...)44122116 - Clips de bolsas 2.3.9.2.01 Clips para carnets 500 UD 3.25 3.39 1,695.00 0.00 18 305.10 0.00 1,625.00 2,000.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDC-667 ILC.pdf CDC-667 ILC.pdf Download Acta de adjudicación e informes.pdf Acta de adjudicación e informes.pdf Download Orden de Compras ILC Office Supplies.pdf Orden de Compras ILC Office Supplies.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 626,947.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 166,756.00  DOP ---- View 2.3.9.2.01 436,491.70  DOP ---- View 2.3.9.9.01 23,700.00  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 PPAF-613 1 631,111.00  DOP Vencido apropiación.pdf