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.428080   Contract reference BATALLA CARRERAS-2020-00014   Contract description: SOLICITUD DE MATERIALES DE OFICINA   Type of Contract Services   Contract Start: 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((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 BATALLA CARRERAS-DAF-CM-2020-0002   Request Title SOLICITUD DE MATERIALES DE OFICINA   Description SOLICITUD DE MATERIALES DE OFICINA   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES DE OFICINA_EXT   Type of Contract ServicesDominicana   Contract Value 177,133.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA 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.858537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,050.00 0.00 26,083.80 0.00 151,050.00 177,133.80         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL 8 1/2X11 160 RESMA 235 235 37,600.00 0.00 18 6,768.00 0.00 37,600.00 44,368.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL 8 1/2X13 100 RESMA 390 390 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         3 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CAJAS DE FOLDER 8 1/2X11 15 CAJ 260 260 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         4 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CAJAS DE FOLDER 8 1/2X13 10 CAJ 500 500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         5 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CAJA DE SOBRE MANILA 8 1/2X11 1 CAJ 2,300 2,300 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE SOBRE MANILA 8 1/2X13 1 CAJ 2,100 2,100 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         7 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJAS DE LAPIZ DE CARBON (E) 18 CAJ 80 80 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00         8 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJAS DE LAPICEROS AZULES (E) 25 CAJ 100 100 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         9 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJAS DE LAPICEROS NEGRO (E) 20 CAJ 100 100 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         10 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJAS DE LAPICEROS ROJO (E) 2 CAJ 100 100 200.00 0.00 0.00 0.00 200.00 200.00         11 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJAS DE CLIP GRANDE 5 CAJ 55 55 275.00 0.00 18 49.50 0.00 275.00 324.50         12 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJAS DE CLIP PEQUEÑOS 15 CAJ 15 15 225.00 0.00 18 40.50 0.00 225.00 265.50         13 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 GANCHO PARA ARCHIVO 7MM 10 UD 160 160 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         14 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 GRAPADORAS MEDIANA 3 UD 175 175 525.00 0.00 18 94.50 0.00 525.00 619.50         15 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJAS DE GRAPAS INDUSTRIALES 23/10)3/8) 4 CAJ 90 90 360.00 0.00 18 64.80 0.00 360.00 424.80         16 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJA DE GRAPA TAMAÑO ESTANDAR 5 CAJ 55 55 275.00 0.00 18 49.50 0.00 275.00 324.50         17 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 SACA GRAPAS 15 UD 35 35 525.00 0.00 18 94.50 0.00 525.00 619.50         18 60101601 - Certificados b(...)60101601 - Certificados basados en la biblia 2.3.3.3.01 LIBRO RECORD DE 500 PAG 5 UD 390 390 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         19 60101601 - Certificados b(...)60101601 - Certificados basados en la biblia 2.3.3.3.01 LIBRO RECORD DE 300 PAG 5 UD 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         20 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 POST-IT GRANDE 3 PAQ 315 315 945.00 0.00 18 170.10 0.00 945.00 1,115.10         21 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 POST-IT PEQUEÑO 3X3 15 PAQ 180 180 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         22 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 LIBRETAS DE APUNTES PEQUEÑAS 15 UD 275 275 4,125.00 0.00 18 742.50 0.00 4,125.00 4,867.50         23 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CORRECTORES LIQUIDOS 15 UD 55 55 825.00 0.00 18 148.50 0.00 825.00 973.50         24 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE ANCHA 5 UD 90 90 450.00 0.00 18 81.00 0.00 450.00 531.00         25 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE PEQUEÑA 5 UD 75 75 375.00 0.00 18 67.50 0.00 375.00 442.50         26 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 TIJERA MEDIANA 3 UD 45 45 135.00 0.00 18 24.30 0.00 135.00 159.30         27 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 PAQUETES DE GOMITAS ELASTICAS 8 PAQ 35 35 280.00 0.00 18 50.40 0.00 280.00 330.40         28 12171703 - Tintas 2.3.7.2.06 HP LASERJET P1102W-TONER CE285A 5 UD 4,580 4,580 22,900.00 0.00 18 4,122.00 0.00 22,900.00 27,022.00         29 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA EPSON 100ML-BLACK 4 UD 760 760 3,040.00 0.00 18 547.20 0.00 3,040.00 3,587.20         30 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA EPSON 100ML-YELLOW 4 UD 760 760 3,040.00 0.00 18 547.20 0.00 3,040.00 3,587.20         31 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA EPSON 100ML-CYAN 4 UD 760 760 3,040.00 0.00 18 547.20 0.00 3,040.00 3,587.20         32 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA EPSON 100ML-MAGENTA 4 UD 760 760 3,040.00 0.00 18 547.20 0.00 3,040.00 3,587.20         33 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA EPSON 504-BLACK 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         34 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA EPSON 504-YELLOW 1 UD 760 760 760.00 0.00 18 136.80 0.00 760.00 896.80         35 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA EPSON 504-CYAN 1 UD 760 760 760.00 0.00 18 136.80 0.00 760.00 896.80         36 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA EPSON 504L-MAGENTA 1 UD 760 760 760.00 0.00 18 136.80 0.00 760.00 896.80 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_19/2/2020_5_25 p.m..Pdf Download Informe Final_19_2_2020_5_09 p.m..Pdf Informe Final_19_2_2020_5_09 p.m..Pdf Download certificacion (2).pdf certificacion (2).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 151,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 76,600.00  DOP ---- View 2.3.3.2.01 11,200.00  DOP ---- View 2.3.9.2.01 21,860.00  DOP ---- View 2.3.3.3.01 3,200.00  DOP ---- View 2.3.7.2.06 38,190.00  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 EG1581634611288DRVEY 1 177,133.80  DOP Vencido certificacion oficina20200215_11160889.pdf