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.426907   Contract reference IDAC-2020-00080   Contract description: Compra de Materiales Gastable de Limpieza   Type of Contract Goods   Contract Start: 05/03/2020 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2020 09:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2020-0029   Request Title MATERIAL GASTABLE DE OFICINA   Description Compra de Material Gastable de Oficina Solicitado por Sección de Almacén y Suministro   Business Operation Seccion de Almacen y Suministro   Reply Reference ADQ DE MATERIAL DE OFICINA   Type of Contract GoodsDominicana   Contract Value 214,408.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.865133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,702.00 0.00 0.00 32,706.36 386,805.00 214,408.36         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 200 UD 85 22 4,400.00 0.00 0.00 18 792.00 17,000.00 5,192.00         1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA 200 UD 100 22 4,400.00 0.00 0.00 18 792.00 20,000.00 5,192.00         1 44121615 - Grapadoras 2.3.9.2.01 Grapadora 72 UD 100 258 18,576.00 0.00 0.00 18 3,343.68 7,200.00 21,919.68         1 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Regleta 100 UD 500 255 25,500.00 0.00 0.00 18 4,590.00 50,000.00 30,090.00         1 44122107 - Grapas 2.3.9.2.01 Grapas Normales de 6MM 100 CAJ 75 20 2,000.00 0.00 0.00 18 360.00 7,500.00 2,360.00         1 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libreta Rayada Grande 200 UD 85 30 6,000.00 0.00 0.00 18 1,080.00 17,000.00 7,080.00         1 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libreta Rayada pequena 200 UD 65 12.75 2,550.00 0.00 0.00 18 459.00 13,000.00 3,009.00         1 31201610 - Pegamentos 2.3.7.2.99 Coqui 48 UD 200 65 3,120.00 0.00 0.00 18 561.60 9,600.00 3,681.60         1 44122107 - Grapas 2.3.9.2.01 Grapa 23/20 155 CAJ 85 22 3,410.00 0.00 0.00 18 613.80 13,175.00 4,023.80         1 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Archivo Inactivo (muerto) 250 CAJ 350 150 37,500.00 0.00 0.00 18 6,750.00 87,500.00 44,250.00         1 39121703 - Enlaces de cab(...)39121703 - Enlaces de cables 2.3.9.6.01 Extensión Eléctrica de 20 pies color naranja 100 UD 1,150 510 51,000.00 0.00 0.00 18 9,180.00 115,000.00 60,180.00         1 44121701 - Bolígrafos 2.3.9.2.01 Lapicero negro 144 CAJ 60 42 6,048.00 0.00 0.00 18 1,088.64 8,640.00 7,136.64         1 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 144 CAJ 60 42 6,048.00 0.00 0.00 18 1,088.64 8,640.00 7,136.64         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Grande a color 10/1 50 CAJ 65 30 1,500.00 0.00 0.00 18 270.00 3,250.00 1,770.00         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Pequeño a color 10/1 50 CAJ 40 25 1,250.00 0.00 0.00 18 225.00 2,000.00 1,475.00         1 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapunta sencillo de metal 100 UD 25 50 5,000.00 0.00 0.00 18 900.00 2,500.00 5,900.00         1 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Cinta adhesiva Ancha 3m 20 CAJ 90 50 1,000.00 0.00 0.00 18 180.00 1,800.00 1,180.00         1 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Rollo de Cinta adhesiva doble cara 20 UD 150 120 2,400.00 0.00 0.00 18 432.00 3,000.00 2,832.00 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_5/3/2020_8_37 p.m..Pdf Download Cuota comprometer 79 A-2020 (1).pdf Cuota comprometer 79 A-2020 (1).pdf Download OC 00080.pdf OC 00080.pdf Download Acta de adjudicacion 0079.pdf Acta de adjudicacion 0079.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 456,805.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 272,000.00  DOP ---- View 2.3.9.2.01 175,205.00  DOP ---- View 2.3.7.2.99 9,600.00  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 79-2020 1 950,000.00  DOP Vencido Certif de apro. exp 79-2020.pdf