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.428134   Contract reference CONALECHE-2020-00042   Contract description: materiales de oficina   Type of Contract Goods   Contract Start: 11/03/2020 10:31:00 ((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-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2020-0036   Request Title materiales de oficina   Description materiales de oficina   Business Operation servicios generales   Reply Reference materiales _EXT   Type of Contract GoodsDominicana   Contract Value 88,411.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 10:30:00 ((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 AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.870004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,924.70 0.00 13,486.45 0.00 76,598.00 88,411.15         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 lapiz de carbon no 2 80 UD 5 2.85 228.00 0.00 18 41.04 0.00 400.00 269.04         2 44121604 - Estampillas 2.3.9.2.01 gomitas 12 UD 20 21.62 259.44 0.00 18 46.70 0.00 240.00 306.14         3 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 corrector tipo brocha 12 UD 45 24.44 293.28 0.00 18 52.79 0.00 540.00 346.07         4 11111606 - Pizarra 2.3.6.4.04 pizarra de corcho 17x22 1 UD 700 675.36 675.36 0.00 18 121.57 0.00 700.00 796.93         5 44121716 - Resaltadores 2.3.9.2.01 resaltadores amarillos 24 UD 15 10.96 263.04 0.00 18 47.35 0.00 360.00 310.39         5 44121716 - Resaltadores 2.3.9.2.01 resaltadores verdes 24 UD 15 10.96 263.04 0.00 18 47.35 0.00 360.00 310.39         6 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 clip billetero pequeños 3/4 25mm 12/1 12 UD 30 29.32 351.84 0.00 18 63.33 0.00 360.00 415.17         7 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 clip billetero mediano 33mm 12/1 12 UD 45 40.82 489.84 0.00 18 88.17 0.00 540.00 578.01         8 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 grapadora de metal 6 UD 160 152.54 915.24 0.00 18 164.74 0.00 960.00 1,079.98         9 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 grapadora de metal 6 UD 160 0 0.00 0.00 18 0.00 0.00 960.00 0.00         10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 papel bon 20 13 UD 2,200 2,101.69 27,321.97 0.00 18 4,917.95 0.00 28,600.00 32,239.92         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clip pequeños 12 UD 11 10.11 121.32 0.00 18 21.84 0.00 132.00 143.16         12 44121701 - Bolígrafos 2.3.9.2.01 boligrafos azules 20 cajas 12/1 20 UD 54 53.2 1,064.00 0.00 18 191.52 0.00 1,080.00 1,255.52         13 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 pendaflex 81/2 x 11 25/1 6 UD 390 380.79 2,284.74 0.00 18 411.25 0.00 2,340.00 2,695.99         14 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.2.01 gancho para archivar en fordels 24 UD 69 65.98 1,583.52 0.00 18 285.03 0.00 1,656.00 1,868.55         15 12171703 - Tintas 2.3.7.2.06 tinta 664 color cyan 5 UD 600 519.74 2,598.70 0.00 18 467.77 0.00 3,000.00 3,066.47         16 12171703 - Tintas 2.3.7.2.06 tinta 664 color magenta 5 UD 600 519.74 2,598.70 0.00 18 467.77 0.00 3,000.00 3,066.47         17 12171703 - Tintas 2.3.7.2.06 tinta 664 color yellow 5 UD 600 519.74 2,598.70 0.00 18 467.77 0.00 3,000.00 3,066.47         18 12171703 - Tintas 2.3.7.2.06 tinta 664 color negro 15 UD 600 519.74 7,796.10 0.00 18 1,403.30 0.00 9,000.00 9,199.40         19 44121618 - Tijeras 2.3.6.3.04 tijera mediana 12 UD 40 39.45 473.40 0.00 18 85.21 0.00 480.00 558.61         20 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 cubierta plastica para encua 100 UD 8 6.65 665.00 0.00 18 119.70 0.00 800.00 784.70         21 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 libro record 500 pg 3 UD 300 295.36 886.08 0.00 18 159.49 0.00 900.00 1,045.57         22 12171703 - Tintas 2.3.7.2.06 tinta negra 504 negra 6 UD 600 551.41 3,308.46 0.00 18 595.52 0.00 3,600.00 3,903.98         23 12171703 - Tintas 2.3.7.2.06 tinta 504 cyan 3 UD 600 492.65 1,477.95 0.00 18 266.03 0.00 1,800.00 1,743.98         24 12171703 - Tintas 2.3.7.2.06 tinta 504 yellow 3 UD 600 492.65 1,477.95 0.00 18 266.03 0.00 1,800.00 1,743.98         25 12171703 - Tintas 2.3.7.2.06 tinta 504 magenta 3 UD 600 492.65 1,477.95 0.00 18 266.03 0.00 1,800.00 1,743.98         26 44122018 - Insertos o pes(...)44122018 - Insertos o pestañas para archivos 2.3.9.2.01 pestañas señaladoras 24 UD 70 62.14 1,491.36 0.00 18 268.44 0.00 1,680.00 1,759.80         27 27112120 - Grapas c 2.3.6.3.04 grapas 24 UD 35 32.76 786.24 0.00 18 141.52 0.00 840.00 927.76         28 12171703 - Tintas 2.3.7.2.06 tinta lx-350 3 UD 250 249.71 749.13 0.00 18 134.84 0.00 750.00 883.97         29 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 saca puntas electricos 3 UD 600 971.75 2,915.25 0.00 18 524.75 0.00 1,800.00 3,440.00         30 25111929 - Sacas 2.3.9.8.01 sacagrapas 6 UD 20 46.25 277.50 0.00 18 49.95 0.00 120.00 327.45         31 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 dispensador de manitas limpias de pared 5 UD 600 1,446.32 7,231.60 0.00 18 1,301.69 0.00 3,000.00 8,533.29 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_11/3/2020_1_44 p.m..Pdf Download fondos materiales gastables798.pdf fondos materiales gastables798.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,598.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,868.00  DOP ---- View 2.6.8.3.01 540.00  DOP ---- View 2.3.6.4.04 700.00  DOP ---- View 2.3.3.1.01 28,600.00  DOP ---- View 2.3.7.2.06 27,750.00  DOP ---- View 2.3.6.3.04 1,320.00  DOP ---- View 2.3.3.2.01 800.00  DOP ---- View 2.3.3.3.01 900.00  DOP ---- View 2.3.9.8.01 120.00  DOP ---- View 2.6.3.2.01 3,000.00  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 1 1 86,000.00  DOP Vencido fondos materiales gastables798.pdf