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.411231   Contract reference INTABACO-2019-00184   Contract description: Compra de Suministro de Oficina   Type of Contract Goods   Contract Start: 30/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 11:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2019-0042   Request Title Compra de Suministro de Oficina   Description Compra de Suministro de Oficina   Business Operation Compra de Suministro de Oficina de la Institución   Reply Reference COMPRA DE SUMINISTROS DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 636,479.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.829034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 539,389.33 0.00 97,090.08 0.00 636,480.00 636,479.41         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         44122014 - Levantadores d(...)44122014 - Levantadores de hojas 2.3.9.2.01 Resma caja 10/1 8 1/2 x 11 100 PAQ 3,195 2,707.64 270,764.00 0.00 18 48,737.52 0.00 319,500.00 319,501.52         44122014 - Levantadores d(...)44122014 - Levantadores de hojas 2.3.9.2.01 Resma caja 10/1 8 1/2 x 14 25 PAQ 4,595 3,894.07 97,351.75 0.00 18 17,523.32 0.00 114,875.00 114,875.07         44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta de Empaque 72 UD 150 127.12 9,152.64 0.00 18 1,647.48 0.00 10,800.00 10,800.12         44122011 - Folders 2.3.9.2.01 Folders 50/1 27 PAQ 2,950 2,500 67,500.00 0.00 18 12,150.00 0.00 79,650.00 79,650.00         44122107 - Grapas 2.3.9.2.01 Grapas cajas 60 PAQ 75 63.56 3,813.60 0.00 18 686.45 0.00 4,500.00 4,500.05         44121615 - Grapadoras 2.3.9.2.01 Clips Billetera 49 PAQ 95 80.51 3,944.99 0.00 18 710.10 0.00 4,655.00 4,655.09         44121615 - Grapadoras 2.3.9.2.01 Clips 144 PAQ 15 12.71 1,830.24 0.00 18 329.44 0.00 2,160.00 2,159.68         44121615 - Grapadoras 2.3.9.2.01 Clips Jumbo 200 PAQ 65 55.08 11,016.00 0.00 18 1,982.88 0.00 13,000.00 12,998.88         44121701 - Bolígrafos 2.3.9.2.01 Boligrafo 179 UD 10 8.47 1,516.13 0.00 18 272.90 0.00 1,790.00 1,789.03         44121701 - Bolígrafos 2.3.9.2.01 Boligrafo Feel 350 UD 25 21.19 7,416.50 0.00 18 1,334.97 0.00 8,750.00 8,751.47         44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Cera para contar 12 UD 95 80.51 966.12 0.00 18 173.90 0.00 1,140.00 1,140.02         44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Unidad Corrector 200 UD 75 63.56 12,712.00 0.00 18 2,288.16 0.00 15,000.00 15,000.16         44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Lapiz #2 Negro 144 PAQ 180 152.54 21,965.76 0.00 18 3,953.84 0.00 25,920.00 25,919.60         44121604 - Estampillas 2.3.9.2.01 Unidad Postin 3m 288 UD 70 59.32 17,084.16 0.00 18 3,075.15 0.00 20,160.00 20,159.31         44121716 - Resaltadores 2.3.9.2.01 Marcador Azul 60 UD 45 38.14 2,288.40 0.00 18 411.91 0.00 2,700.00 2,700.31         44121716 - Resaltadores 2.3.9.2.01 Resaltador Azul 72 UD 65 55.08 3,965.76 0.00 18 713.84 0.00 4,680.00 4,679.60         44121716 - Resaltadores 2.3.9.2.01 Resaltador Solido gel 144 UD 50 42.37 6,101.28 0.00 18 1,098.23 0.00 7,200.00 7,199.51 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_27/12/2019_7_25 p.m..Pdf Download compromiso negociis sa.pdf compromiso negociis sa.pdf Download compromiso negociis sa.pdf compromiso negociis sa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 799,357.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 766,399.12  DOP ---- View 2.3.6.3.04 1,008.00  DOP ---- View 2.3.9.2.02 31,950.00  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 1036 1036 799,357.12  DOP Vencido PREVENTIVO SUMINISTRO DE OFICNA.pdf