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.407570   Contract reference CCZEDF-2019-00071   Contract description: Adquisición Materiales Gastables de Oficina, correspondiente al 4to. trimestre   Type of Contract Goods   Contract Start: 19/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 CCZEDF-UC-CD-2019-0059   Request Title Adquisición Materiales Gastables de Oficina, correspondiente al 4to. trimestre   Description Adquisición Materiales Gastables de Oficina, correspondiente al 4to. trimestre   Business Operation Servicio Generales   Reply Reference Padron Office Supply_EXT   Type of Contract GoodsDominicana   Contract Value 25,483.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.804111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,622.55 0.00 3,861.10 0.00 21,623.27 25,483.65         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 44122011 - Folders 2.3.9.2.01 Folders manilla 08 1/2 x 11 3 CAJ 199.15 199.15 597.45 0.00 18 107.54 0.00 597.45 704.99         2 44122011 - Folders 2.3.9.2.01 Folders manilla 08 1/2 x 13 1 CAJ 305.08 305.08 305.08 0.00 18 54.91 0.00 305.08 359.99         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azul 12/1 2 CAJ 86 86 172.00 0.00 0.00 0.00 172.00 172.00         4 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 Nota Adh. 3x3 24 UD 12.29 12.26 294.24 0.00 18 52.96 0.00 294.96 347.20         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel Bond 20 8 1/2 x 11 60 PAQ 156.78 156.78 9,406.80 0.00 18 1,693.22 0.00 9,406.80 11,100.02         6 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Libretas raya 8 1/2 x 11 blancas 12 UD 28.81 28.81 345.72 0.00 18 62.23 0.00 345.72 407.95         7 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Libretas raya 5 x 8 blancas 12 UD 15.25 15.25 183.00 0.00 18 32.94 0.00 183.00 215.94         8 44122120 - Postes de carp(...)44122120 - Postes de carpetas 2.3.9.2.01 Baterias AAA 4/1 8 UD 148.31 148.31 1,186.48 0.00 18 213.57 0.00 1,186.48 1,400.05         9 44122120 - Postes de carp(...)44122120 - Postes de carpetas 2.3.9.2.01 Baterias AA 4/1 8 UD 148.31 148.31 1,186.48 0.00 18 213.57 0.00 1,186.48 1,400.05         10 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 ARG. 5 blanca 16 UD 351.69 351.69 5,627.04 0.00 18 1,012.87 0.00 5,627.04 6,639.91         11 44121503 - Sobres 2.3.9.2.01 Cintas adhesivas 2 x 080 Mts 3 UD 33.9 33.9 101.70 0.00 18 18.31 0.00 101.70 120.01         12 44121503 - Sobres 2.3.9.2.01 Cintas adhesivas 3/4 x 36 Mts 10 UD 50.85 50.85 508.50 0.00 18 91.53 0.00 508.50 600.03         13 44121503 - Sobres 2.3.9.2.01 Cintas adhesivas doble cara 1/2 x 75 6 UD 129.66 129.66 777.96 0.00 18 140.03 0.00 777.96 917.99         14 44121503 - Sobres 2.3.9.2.01 Banditas gomas 1 Worker 2 onz 24 CAJ 21.1 21.1 506.40 0.00 18 91.15 0.00 506.40 597.55         15 44121503 - Sobres 2.3.9.2.01 Ganchos P/ folders 10 CAJ 42.37 42.37 423.70 0.00 18 76.27 0.00 423.70 499.97 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_19/11/2019_5_37 p.m..Pdf Download Cert. cuota a comprometer material gastable cuarto trimestre.jpg Cert. cuota a comprometer material gastable cuarto trimestre.jpg 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 21,623.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,687.75  DOP ---- View 2.3.3.3.01 528.72  DOP ---- View 2.3.3.1.01 9,406.80  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 2018 EG15737456291619oBbV 836 25,484.60  DOP Vencido Cert. cuota a comprometer material gastable cuarto trimestre.jpg