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.420809   Contract reference JAC-2020-00018   Contract description: Materiales de oficina   Type of Contract Goods   Contract Start: 20/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2020-0014   Request Title Materiales de oficina   Description Materiales de oficina   Business Operation Sección de Almacén y suministro   Reply Reference MATERIALES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 128,956.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.850311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,375.84 0.00 18,580.65 0.00 129,003.00 128,956.49         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 12/1 35 CX 110 110 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS DE TINTA NEGRA 12/1 5 CX 110 120 600.00 0.00 0.00 0.00 550.00 600.00         3 44121701 - Bolígrafos 2.3.9.2.01 FELPAS STABILO POINT 88 AZULES 10/1 5 CX 500 296.61 1,483.05 0.00 18 266.95 0.00 2,500.00 1,750.00         4 44121701 - Bolígrafos 2.3.9.2.01 FELPAS STABILO POINT 88 NEGRAS 5 CX 500 296.61 1,483.05 0.00 18 266.95 0.00 2,500.00 1,750.00         5 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8 1/2 X 11 10 CX 300 241.53 2,415.30 0.00 18 434.75 0.00 3,000.00 2,850.05         6 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 AMARILLO 3 CX 1,200 847.46 2,542.38 0.00 18 457.63 0.00 3,600.00 3,000.01         7 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 AZUL 5 CX 900 847.46 4,237.30 0.00 18 762.71 0.00 4,500.00 5,000.01         8 44122011 - Folders 2.3.9.2.01 CARPETA DE 1/2" BLANCA 12 CX 116 93.22 1,118.64 0.00 18 201.36 0.00 1,392.00 1,320.00         9 44122011 - Folders 2.3.9.2.01 CARPETA DE (3) GANCHOS DE (1.5) PULGADA 12 CX 235 161.02 1,932.24 0.00 18 347.80 0.00 2,820.00 2,280.04         10 44122011 - Folders 2.3.9.2.01 CARPETA DE (3) GANCHOS DE (1.5) PULGADA 12 CX 162 233.05 2,796.60 0.00 18 503.39 0.00 1,944.00 3,299.99         11 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDARD 5 CX 200 60 300.00 0.00 18 54.00 0.00 1,000.00 354.00         12 43201811 - Disco versátil(...)43201811 - Disco versátil digital dvd de lectura y escritura 2.3.9.2.01 CD`S EN BLANCO 50/1 2 UN 607 605.93 1,211.86 0.00 18 218.13 0.00 1,214.00 1,429.99         13 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL BOND 20, 8 1/2 X 11 (10/1) 200 RESMA 220 210 42,000.00 0.00 18 7,560.00 0.00 44,000.00 49,560.00         14 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL CONTINUO NCR( ORIGINAL 2 COPIAS)AMARILLA Y ROSADA P/PRINTER MATRICAL 2 EMB 800 758.47 1,516.94 0.00 18 273.05 0.00 1,600.00 1,789.99         15 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETA RAYADA 5 X 8 12 UN 300 25.42 305.04 0.00 18 54.91 0.00 3,600.00 359.95         16 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETA RAYADA 8 1/2x11 12 UN 200 38.14 457.68 0.00 18 82.38 0.00 2,400.00 540.06         17 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 OPALINA 8 1/2 POR 11 (500/1) BLANCA 2 RESMA 1,400 1,388.14 2,776.28 0.00 18 499.73 0.00 2,800.00 3,276.01         18 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE BLANCO TIPO CARTA 2 EMB 600 593.22 1,186.44 0.00 18 213.56 0.00 1,200.00 1,400.00         18 44121618 - Tijeras 2.3.6.3.04 TIJERAS PARA OFICINA 12 UN 100 70 840.00 0.00 18 151.20 0.00 1,200.00 991.20         20 24141607 - Separadores de(...)24141607 - Separadores de cartón 2.3.3.2.01 AJA SEPARADORES /CARPETAS 3 GANCHOS de 48 set 5/1 5 UN 3,300 3,207.63 16,038.15 0.00 18 2,886.87 0.00 16,500.00 18,925.02         21 44122010 - Separadores 2.3.9.2.01 PROCTETORES DE DOCUMENTO CLEA PARA CARPETA DE 3 HOYOS 20 CX 500 245 4,900.00 0.00 18 882.00 0.00 10,000.00 5,782.00         22 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 CINTA ADHESIVAS DE 3/4 HIGH LAND 12 UN 53 80.51 966.12 0.00 18 173.90 0.00 636.00 1,140.02         23 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 CINTA ADHESIVA ANCHA PARA CAJAS 10 UN 130 127.12 1,271.20 0.00 18 228.82 0.00 1,300.00 1,500.02         24 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 CINTA ADHESIVA DOBLE CARA 3/4 12 UN 200 177.97 2,135.64 0.00 18 384.42 0.00 2,400.00 2,520.06         25 31162606 - Ganchos en j 2.3.6.3.06 GANCHOS P/ BILLETEROS 51 MM DE 12/1 10 CX 120 105.93 1,059.30 0.00 18 190.67 0.00 1,200.00 1,249.97         26 31162606 - Ganchos en j 2.3.6.3.06 GANCHOS P/BILLETEROS 32 MM. 12/1 10 CX 50 50.85 508.50 0.00 18 91.53 0.00 500.00 600.03         27 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 ESPIRALES (COMB-BIND) 10 MM. 100/1 1 CX 400 343.77 343.77 0.00 18 61.88 0.00 400.00 405.65         28 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.5.4.01 BANDITAS DE GOMAS (GOMITAS) 20 UN 30 29.66 593.20 0.00 18 106.78 0.00 600.00 699.98         29 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.3.2.01 BANDEJAS ORGANIZADOR P/ESCRITORIO 10 UN 235 235 2,350.00 0.00 18 423.00 0.00 2,350.00 2,773.00         30 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 12/1 15 UN 185 180 2,700.00 0.00 0.00 0.00 2,775.00 2,700.00         31 26121624 - Cable plano o (...)26121624 - Cable plano o de cinta 2.3.9.6.01 ROLLON TINTA (TINTA Y STAMP-PAD).. 2 UN 105 101.69 203.38 0.00 18 36.61 0.00 210.00 239.99         32 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT / 3X3 AMARILLO 30 UN 45 42.36 1,270.80 0.00 18 228.74 0.00 1,350.00 1,499.54         33 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT /3X5 AMARILLO 20 UN 45 42.37 847.40 0.00 18 152.53 0.00 900.00 999.93         34 25111929 - Sacas 2.3.9.8.01 SACAPUNTA ELECTRICO 2 UN 1,050 1,012.71 2,025.42 0.00 18 364.58 0.00 2,100.00 2,390.00         35 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 ALMOHADILLA -SELLO-STAMP PAD 2 UN 56 55.08 110.16 0.00 18 19.83 0.00 112.00 129.99 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_13/2/2020_5_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2020_5_17 p.m..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 129,003.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 43,245.00  DOP ---- View 2.3.3.1.01 50,650.00  DOP ---- View 2.3.3.3.01 6,000.00  DOP ---- View 2.3.6.3.04 1,200.00  DOP ---- View 2.3.3.2.01 18,850.00  DOP ---- View 2.3.9.9.01 4,336.00  DOP ---- View 2.3.6.3.06 1,700.00  DOP ---- View 2.3.5.4.01 600.00  DOP ---- View 2.3.9.6.01 210.00  DOP ---- View 2.3.9.8.01 2,212.00  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 AC-UC-CD-2020-0014 14 129,000.00  DOP Vencido FONDO 14.pdf