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.414017   Contract reference CES-2020-00001   Contract description: COMPRA MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 13/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2020 15:00:00 ((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 CES-UC-CD-2020-0001   Request Title COMPRA MATERIAL GASTABLE   Description COMPRA MATERIAL GASTABLE   Business Operation Unidad Administrativa   Reply Reference COMPRA MATERIAL GASTABLE   Type of Contract GoodsDominicana   Contract Value 24,964.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso PUCM, La Julia, OZAMA METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.836916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,156.18 0.00 0.00 3,808.11 28,720.40 24,964.29         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         2 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 CINTA ADHESIVA PARA DISPENSADOR 10 UD 87 43.98 439.80 0.00 0.00 18 79.16 870.00 518.96         4 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETAS RAYADAS 8 1/2X11 24 UD 40.12 27.95 670.80 0.00 0.00 18 120.74 962.88 791.54         5 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETAS RAYADAS 8X8 48 UD 21.24 13.98 671.04 0.00 0.00 18 120.79 1,019.52 791.83         7 43202206 - Componentes de(...)43202206 - Componentes de dispositivo de entrada o unidad de almacenamiento 2.3.9.2.01 MEMORIA USB 16 GB 4 UD 308 211.86 847.44 0.00 0.00 18 152.54 1,232.00 999.98         8 43202206 - Componentes de(...)43202206 - Componentes de dispositivo de entrada o unidad de almacenamiento 2.3.9.2.01 MEMORIA USB 32 GB 4 UD 885 337.59 1,350.36 0.00 0.00 18 243.06 3,540.00 1,593.42         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 78 A 4 UD 3,764 3,530.51 14,122.04 0.00 0.00 18 2,541.97 15,056.00 16,664.01         12 44122003 - Carpetas 2.3.9.2.01 CARPETAS 1/2¨BLANCA 6 UD 100 69.86 419.16 0.00 0.00 18 75.45 600.00 494.61         13 44122003 - Carpetas 2.3.9.2.01 CAPRETAS 1¨BLANCA 4 UD 125 72.71 290.84 0.00 0.00 18 52.35 500.00 343.19         14 44122003 - Carpetas 2.3.9.2.01 CAPRETAS 3¨BLANCA 4 UD 150 138.09 552.36 0.00 0.00 18 99.42 600.00 651.78         15 44122003 - Carpetas 2.3.9.2.01 CAPRETAS 5¨BLANCA 2 UD 200 352.54 705.08 0.00 0.00 18 126.91 400.00 831.99         16 31162001 - Chinches 2.3.6.3.06 CHINCHETAS 1 CAJ 40 17.8 17.80 0.00 0.00 18 3.20 40.00 21.00         20 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS ESTANDARD 2 UD 350 271.19 542.38 0.00 0.00 18 97.63 700.00 640.01         26 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 POST IT TAMAÑÓ 3X3 COLORES VARIADOS 12 UD 50 19.49 233.88 0.00 0.00 18 42.10 600.00 275.98         28 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 CINTA ADHESIVA PARA EMBALAJE 2 UD 50 32.2 64.40 0.00 0.00 18 11.59 100.00 75.99         30 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPERA DE COLORES 10 UD 250 22.88 228.80 0.00 0.00 18 41.18 2,500.00 269.98 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_10/1/2020_8_30 p.m..Pdf Download CUOTA A COMPROMETER OFFITEK.pdf CUOTA A COMPROMETER OFFITEK.pdf Download ORDEN DE COMPRA OFFITEK.pdf ORDEN DE COMPRA OFFITEK.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 59,939.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 6,018.00  DOP ---- View 2.3.9.9.01 1,870.00  DOP ---- View 2.3.6.4.03 1,398.30  DOP ---- View 2.3.3.2.01 1,982.40  DOP ---- View 2.3.9.2.01 48,390.44  DOP ---- View 2.3.6.3.06 40.00  DOP ---- View 2.6.8.3.01 240.00  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 2020 0001 1 62,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS.pdf