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.401898   Contract reference SIUBEN-2019-00146   Contract description: Compra de material gastable para ser utilizado en la Oficina Principal y diferentes Regionales.   Type of Contract Goods   Contract Start: 02/12/2019 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 material gastable_EXT   Type of Contract GoodsDominicana   Contract Value 33,122.4 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.799832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,680.00 0.00 4,442.40 0.00 22,560.70 33,122.40         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Post nota 2x3 amarillo 150 UD 12 11 1,650.00 0.00 18 297.00 0.00 1,800.00 1,947.00   Comentarios proveedor:Marca Solutech             5 44122010 - Separadores 2.3.9.2.01 Identificadores de firmas de 4 colores en uno 30 UD 41 85 2,550.00 0.00 18 459.00 0.00 1,230.00 3,009.00         6 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Dispensador de cinta adhesiva pequeña (1/4 pulgadas) 30 UD 50 75 2,250.00 0.00 18 405.00 0.00 1,500.00 2,655.00         29 44122003 - Carpetas 2.3.9.2.01 Carpetas blanca (1/2 pulgadas) con cover 24 UD 77 102.5 2,460.00 0.00 18 442.80 0.00 1,848.00 2,902.80         33 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips billeteros 32 1/4 mm (cajita 12/1) 40 UD 36.13 33 1,320.00 0.00 18 237.60 0.00 1,445.20 1,557.60         34 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips billeteros 25 mm (cajita 12/1) 30 UD 25.95 30 900.00 0.00 18 162.00 0.00 778.50 1,062.00         36 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips pequeños 100 UD 7.59 8.5 850.00 0.00 18 153.00 0.00 759.00 1,003.00         41 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos rojo (caja 12/1) 50 UD 30 80 4,000.00 0.00 0.00 0.00 1,500.00 4,000.00   Comentarios proveedor:Marca BIC Round             44 44121708 - Marcadores 2.3.9.2.01 Marcadores rojo permanente (caja 12/1) 5 UD 204 115 575.00 0.00 18 103.50 0.00 1,020.00 678.50         45 44121708 - Marcadores 2.3.9.2.01 Marcadores verde permanente (caja 12/1) 5 UD 204 115 575.00 0.00 18 103.50 0.00 1,020.00 678.50         46 44121708 - Marcadores 2.3.9.2.01 Marcadores negro para pizarra (caja 12/1) 5 UD 204 150 750.00 0.00 18 135.00 0.00 1,020.00 885.00         48 44121708 - Marcadores 2.3.9.2.01 Marcadores azul para pizarra (caja 12/1) 5 UD 204 150 750.00 0.00 18 135.00 0.00 1,020.00 885.00         49 44121708 - Marcadores 2.3.9.2.01 Marcadores verde para pizarra (caja 12/1) 5 UD 204 150 750.00 0.00 18 135.00 0.00 1,020.00 885.00         53 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cinta YMCKO Prints 200/roll para impresora Evolis Primacy 2 UD 3,300 4,650 9,300.00 0.00 18 1,674.00 0.00 6,600.00 10,974.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDC-668 Gretmon.pdf CDC-668 Gretmon.pdf Download Acta de adjudicación e informes.pdf Acta de adjudicación e informes.pdf Download Orden de Compras Gretmon.pdf Orden de Compras Gretmon.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