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.435734   Contract reference CCZEDF-2020-00010   Contract description: Adquisición Materiales Gastables de Oficina, Correspondiente al 1er. trimestre   Type of Contract Goods   Contract Start: 15/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2020 13:00:00 ((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 CCZEDF-UC-CD-2020-0009   Request Title Adquisición Materiales Gastables de Oficina, Correspondiente al 1er. trimestre   Description Adquisición Materiales Gastables de Oficina, Correspondiente al 1er. trimestre   Business Operation Servicio Generales   Reply Reference PAPELERIA KAKMON SRL._EXT   Type of Contract GoodsDominicana   Contract Value 39,990.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.865131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,107.00 0.00 5,883.84 0.00 35,822.00 39,990.84         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 44122011 - Folders 2.3.9.2.01 Folders manila 8 1/2 x 11 5 PAQ 190 190 950.00 0.00 18 171.00 0.00 950.00 1,121.00         2 44122011 - Folders 2.3.9.2.01 Folders manila 8 1/2 x 13 2 PAQ 240 240 480.00 0.00 18 86.40 0.00 480.00 566.40         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo azul (caja 12 unidades) 8 DOC 80 80 640.00 0.00 0.00 0.00 640.00 640.00         4 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo negro (caja 12 unidades) 5 DOC 80 80 400.00 0.00 0.00 0.00 400.00 400.00         5 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo rojo (caja 12 unidades) 2 DOC 80 80 160.00 0.00 0.00 0.00 160.00 160.00         6 44111507 - Sujeta libros 2.3.9.2.01 Libros record 300 pag. 6 UD 180 180 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         7 44121618 - Tijeras 2.3.6.3.04 Tijeras 7" mango negro 6 UD 30 30 180.00 0.00 18 32.40 0.00 180.00 212.40         8 44122115 - Esquinas adhes(...)44122115 - Esquinas adhesivas 2.3.9.2.01 post-it 3x3 36 DOC 17 17 612.00 0.00 18 110.16 0.00 612.00 722.16         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip grande metálico 48 DOC 28 28 1,344.00 0.00 18 241.92 0.00 1,344.00 1,585.92         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip pequeno metálico 48 DOC 10 10 480.00 0.00 18 86.40 0.00 480.00 566.40         11 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel bond 20 8 /12/ x 11, C/10 60 CAJ 150 150 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         12 44121708 - Marcadores 2.3.9.2.01 Marcadores permanente azul grueso 12/1 35 UD 15 10 350.00 0.00 18 63.00 0.00 525.00 413.00         13 44121708 - Marcadores 2.3.9.2.01 resaltador amarillo 10/1 50 UD 20 20 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         14 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips billetero 41mm 1 5/8 24 UD 60 60 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         15 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips billet 51mm 2 24 UD 90 90 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         16 44121804 - Borradores 2.3.9.2.02 Corrector T/ lápiz 7ML 15 UD 45 45 675.00 0.00 18 121.50 0.00 675.00 796.50         17 44121615 - Grapadoras 2.3.9.2.01 Grapadora STD essencials metal 4 UD 180 180 720.00 0.00 18 129.60 0.00 720.00 849.60         18 44121615 - Grapadoras 2.3.9.2.01 Grapas Stand 24 UD 35 35 840.00 0.00 18 151.20 0.00 840.00 991.20         19 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 Porta lápiz metálico negro 3 UD 55 55 165.00 0.00 18 29.70 0.00 165.00 194.70         20 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 Porta clips plast. negro 3 UD 40 40 120.00 0.00 18 21.60 0.00 120.00 141.60         21 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 libreta rayada amarilla 8 1/2 x 11 12 UD 35 35 420.00 0.00 18 75.60 0.00 420.00 495.60         22 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 libreta rayada amarilla 5x8 12 UD 21 21 252.00 0.00 18 45.36 0.00 252.00 297.36         23 44122003 - Carpetas 2.3.9.2.01 Carpetas 5* 12 UD 410 300 3,600.00 0.00 18 648.00 0.00 4,920.00 4,248.00         24 44122003 - Carpetas 2.3.9.2.01 Carpetas 1* 8 UD 90 90 720.00 0.00 18 129.60 0.00 720.00 849.60         25 44122003 - Carpetas 2.3.9.2.01 Carpetas 3* 8 UD 170 170 1,360.00 0.00 18 244.80 0.00 1,360.00 1,604.80         26 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 Regla plástica 6 UD 10 10 60.00 0.00 18 10.80 0.00 60.00 70.80         27 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 6 UD 20 20 120.00 0.00 18 21.60 0.00 120.00 141.60         28 44102607 - Procesadores d(...)44102607 - Procesadores de palabras 2.3.9.2.01 pila AA 10 UD 30 35 350.00 0.00 18 63.00 0.00 300.00 413.00         29 44102607 - Procesadores d(...)44102607 - Procesadores de palabras 2.3.9.2.01 pila AAA 10 UD 30 35 350.00 0.00 18 63.00 0.00 300.00 413.00         30 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz carbón #2 3 CAJ 73 73 219.00 0.00 0.00 0.00 219.00 219.00         31 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 Memoria USB 32GB 6 CAJ 350 350 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         32 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 Mause Pad 32 CAJ 65 55 1,760.00 0.00 18 316.80 0.00 2,080.00 2,076.80 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_3/3/2020_4_26 p.m..Pdf Download Cert. Cuoata a Comprometer Mat. gastable de oficina 1er. trimestre_0001 (1).pdf Cert. Cuoata a Comprometer Mat. gastable de oficina 1er. trimestre_0001 (1).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 35,822.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,295.00  DOP ---- View 2.3.6.3.04 180.00  DOP ---- View 2.3.3.1.01 9,000.00  DOP ---- View 2.3.9.2.02 675.00  DOP ---- View 2.3.3.3.01 672.00  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 EG1582548831852Ct9kT 721 42,014.54  DOP Vencido Cert. apropiacion presupuestaria Mat. gastable de oficina 1er. trimestre_0001 (2).pdf