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.428789   Contract reference LMD-2020-00032   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINAS PARA EL PRIMER TRIMESTRE 2020   Type of Contract Goods   Contract Start: 13/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2020-0018   Request Title COMPRA DE MATERIAL GASATABLE DE OFICINAS   Description COMPRA DE MATERIAL GASTABLE CORRESPONDIENTE AL PRIMER TRIMESTRE   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference LIGA MUNICIPAL GASTABLE 2020   Type of Contract GoodsDominicana   Contract Value 126,916.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.871114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,691.60 0.00 19,224.82 0.00 128,251.60 126,916.42         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 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 2 DOC 1,700 1,424.64 2,849.28 0.00 18 512.87 0.00 3,400.00 3,362.15         3 44122107 - Grapas 2.3.9.2.01 Grapas 5 DOC 350 315.96 1,579.80 0.00 18 284.36 0.00 1,750.00 1,864.16         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lápices de carbon 24 DOC 40 36.96 887.04 0.00 0 0.00 0.00 960.00 887.04         5 44121618 - Tijeras 2.3.6.3.04 Tijeras 2 DOC 337.8 289.32 578.64 0.00 18 104.16 0.00 675.60 682.80         6 44121708 - Marcadores 2.3.9.2.01 Marcadores permanente 6 DOC 110 96 576.00 0.00 18 103.68 0.00 660.00 679.68         7 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 12 DOC 120 86.4 1,036.80 0.00 18 186.62 0.00 1,440.00 1,223.42         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel grandes 12 DOC 250 277.92 3,335.04 0.00 18 600.31 0.00 3,000.00 3,935.35         12 44122011 - Folders 2.3.9.2.01 Folders 81/2*11 60 CAJ 230 179.2 10,752.00 0.00 18 1,935.36 0.00 13,800.00 12,687.36         13 44121804 - Borradores 2.3.9.2.02 Borradores 6 DOC 36 40.8 244.80 0.00 18 44.06 0.00 216.00 288.86         14 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Rollos adhesivos ancha 3 DOC 410 432.84 1,298.52 0.00 18 233.73 0.00 1,230.00 1,532.25         20 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 20 81/2*11 30 CAJ 1,550 1,433.6 43,008.00 0.00 18 7,741.44 0.00 46,500.00 50,749.44         22 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 81/2*14 6 DOC 2,650 2,325.12 13,950.72 0.00 18 2,511.13 0.00 15,900.00 16,461.85         37 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 cinta invisible 3 DOC 560 612 1,836.00 0.00 18 330.48 0.00 1,680.00 2,166.48         39 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Papel de notas autoadhesivas 3*3 10 DOC 550 192 1,920.00 0.00 18 345.60 0.00 5,500.00 2,265.60         40 44122010 - Separadores 2.3.9.2.01 gancho acco 10 DOC 1,300 1,120.44 11,204.40 0.00 18 2,016.79 0.00 13,000.00 13,221.19         44 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 post it banderita 6 DOC 1,550 389.76 2,338.56 0.00 18 420.94 0.00 9,300.00 2,759.50         45 31201610 - Pegamentos 2.3.7.2.99 pegamentos UHU 2 DOC 300 540 1,080.00 0.00 18 194.40 0.00 600.00 1,274.40         49 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 libretas rayadas 8*11 288 UD 30 32 9,216.00 0.00 18 1,658.88 0.00 8,640.00 10,874.88 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_12/3/2020_8_56 p.m..Pdf Download CERTIFICACION APROPIACION DE FONDOS.pdf CERTIFICACION APROPIACION DE FONDOS.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 128,251.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 39,960.00  DOP ---- View 2.3.9.2.02 1,176.00  DOP ---- View 2.3.6.3.04 675.60  DOP ---- View 2.3.3.1.01 77,200.00  DOP ---- View 2.3.7.2.99 600.00  DOP ---- View 2.3.3.2.01 8,640.00  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 SUB-SAF-0025 2020 138,000.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS.pdf