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.414018   Contract reference CES-2020-00002   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_EXT   Type of Contract GoodsDominicana   Contract Value 32,053.16 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 OZAMA O 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.836920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,345.98 0.00 0.00 4,707.18 31,218.74 32,053.16         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 20 8 1/2 X11 30 UD 200.6 178 5,340.00 0.00 0.00 18 961.20 6,018.00 6,301.20         3 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 LAPICES DE CARBON ·2 HB 15 CAJ 93.22 55 825.00 0.00 0.00 0.00 1,398.30 825.00         6 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 5 CAJ 80.24 60 300.00 0.00 0.00 0.00 401.20 300.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 JUEGO TONER IMPRESORA HP JET PRO M254 DW (COLORES) 1 PAQ 17,936 16,435 16,435.00 0.00 0.00 18 2,958.30 17,936.00 19,393.30         11 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLOS 10 UD 20 15 150.00 0.00 0.00 18 27.00 200.00 177.00         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 8 CAJ 40 11 88.00 0.00 0.00 18 15.84 320.00 103.84         18 44122011 - Folders 2.3.9.2.01 FOLDERS VERDES 2 CAJ 350 578 1,156.00 0.00 0.00 18 208.08 700.00 1,364.08         19 44122011 - Folders 2.3.9.2.01 FOLDERS AZULES 1 CAJ 350 578 578.00 0.00 0.00 18 104.04 350.00 682.04         21 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES BLANCOS nO. 10 100 UD 5 2.5 250.00 0.00 0.00 18 45.00 500.00 295.00         22 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LIQUIDO 6 UD 40 30.33 181.98 0.00 0.00 18 32.76 240.00 214.74         23 41111604 - Reglas 2.3.9.9.01 REGLAS PLASTICAS 6 UD 50 12 72.00 0.00 0.00 18 12.96 300.00 84.96         24 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES MANILA 10X13 50 UD 10 5 250.00 0.00 0.00 18 45.00 500.00 295.00         25 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES MANILA 5X8 50 UD 10 1.5 75.00 0.00 0.00 18 13.50 500.00 88.50         27 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 CALCULADORAS 3 UD 525 475 1,425.00 0.00 0.00 18 256.50 1,575.00 1,681.50         29 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES MAMEY 10 UD 20 15 150.00 0.00 0.00 18 27.00 200.00 177.00         31 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJOS 1 UD 80.24 70 70.00 0.00 0.00 0.00 80.24 70.00 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_50 p.m..Pdf Download CUOTA COMPROMETER OFFICE TARGET.pdf CUOTA COMPROMETER OFFICE TARGET.pdf Download ORDEN DE COMPRA OFFICE TARGET.pdf ORDEN DE COMPRA OFFICE TARGET.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