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.460964   Contract reference GOBOG-2020-00017   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 21/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 12:00:00 ((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 GOBOG-UC-CD-2020-0010   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Business Operation OFICINA ADMINISTRATGIVA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 135,831.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO 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.860409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,111.79 0.00 20,720.12 0.00 127,780.00 135,831.91         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 43201801 - Unidades de di(...)43201801 - Unidades de disco flexible 2.3.9.2.01 MEMORIA USB 16 GB 4 UD 500 346.97 1,387.88 0.00 18 249.82 0.00 2,000.00 1,637.70         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 PAPEL BOND 8 1/2 X 11 30 RESMA 400 235 7,050.00 0.00 18 1,269.00 0.00 12,000.00 8,319.00         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 HOJA DE HILO 1/2 X 11 TIMBRADO GOBERNACIÓN 15 RESMA 3,500 3,400 51,000.00 0.00 18 9,180.00 0.00 52,500.00 60,180.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.6.1.1.01 LAPIZ DE CARBON (AMARILLO) 10 CAJ 70 70 700.00 0.00 18 126.00 0.00 700.00 826.00         5 14111513 - Papel de libro 2.3.3.2.01 LIBRO RECORDS 500 PAG 5 UD 400 390.3 1,951.50 0.00 18 351.27 0.00 2,000.00 2,302.77         6 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.6.1.1.01 CLIP No. JUMBO 50MM 50 CAJ 350 306.57 15,328.50 0.00 18 2,759.13 0.00 17,500.00 18,087.63         7 31201603 - Gomas 2.3.7.2.99 BANDAS DE GOMAS No. 18 100/1 1 PAQ 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         8 44121701 - Bolígrafos 2.6.1.1.01 BOLIGRAFOS AZUL 12/1 10 CAJ 100 95 950.00 0.00 18 171.00 0.00 1,000.00 1,121.00         9 44121701 - Bolígrafos 2.6.1.1.01 BOLIGRAFO NEGRO 12/1 10 CAJ 100 95 950.00 0.00 18 171.00 0.00 1,000.00 1,121.00         10 44121701 - Bolígrafos 2.6.1.1.01 BOLIGRAFO ROJO 12/1 5 CAJ 100 95 475.00 0.00 18 85.50 0.00 500.00 560.50         11 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 FELPAS AZUL 12/1 5 CAJ 2,000 1,940.33 9,701.65 0.00 18 1,746.30 0.00 10,000.00 11,447.95         12 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 FELPAS PARA FIRMAR ONYX 12/1 5 CAJ 500 411 2,055.00 0.00 18 369.90 0.00 2,500.00 2,424.90         13 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 CORRECTOR LIQUIDO BLANCO 72 UD 40 35 2,520.00 0.00 18 453.60 0.00 2,880.00 2,973.60         14 44122003 - Carpetas 2.3.9.2.01 TABLILLA 9X12 MADERA 8 UD 200 180.72 1,445.76 0.00 18 260.24 0.00 1,600.00 1,706.00         15 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS DE CAJA CHICA 10 UD 550 500 5,000.00 0.00 18 900.00 0.00 5,500.00 5,900.00         16 43211705 - Almohadillas o(...)43211705 - Almohadillas o joy sticks de juegos 2.6.1.3.01 ALMOHADILLA PARA MOUSE COLOR NEGRA 16 UD 200 160 2,560.00 0.00 18 460.80 0.00 3,200.00 3,020.80         17 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP No. 1 PEQUEÑO 33MM CORONA CAJA 10/1 50 CAJ 120 112.73 5,636.50 0.00 18 1,014.57 0.00 6,000.00 6,651.07         18 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL BOND 8 1/2 X 14 10 RESMA 350 305 3,050.00 0.00 18 549.00 0.00 3,500.00 3,599.00         19 31162404 - Grapas 2.3.6.3.06 GRAPAS STAND 500/1 10 CAJ 50 45 450.00 0.00 18 81.00 0.00 500.00 531.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.Pdf ADJUDICACION.Pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2020_2_23 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 127,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,980.00  DOP ---- View 2.3.3.2.01 66,500.00  DOP ---- View 2.6.1.1.01 20,700.00  DOP ---- View 2.3.7.2.99 2,900.00  DOP ---- View 2.3.3.3.01 5,500.00  DOP ---- View 2.6.1.3.01 3,200.00  DOP ---- View 2.3.9.9.01 6,000.00  DOP ---- View 2.3.3.1.01 3,500.00  DOP ---- View 2.3.6.3.06 500.00  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 CD-2020-0010 1 127,780.00  DOP Vencido CERTIFICACION DE FONDOS.pdf