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.470541   Contract reference DIGEV-2020-00127   Contract description: Compra Materiales de Oficina.   Type of Contract Goods   Contract Start: 11/09/2020 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2020 11:56:00 ((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 DIGEV-DAF-CM-2020-0079   Request Title Solicitud de Materiales de Oficina.   Description Solicitud de Materiales de Oficina.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Solicitud de Materiales de Oficina._EXT   Type of Contract GoodsDominicana   Contract Value 320,227.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2020 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2020 11:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.916013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,415.00 0.00 47,812.50 0.00 272,415.00 320,227.50         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 RESMAS DE PAPEL BON 8 1/2 X 11 550 UD 215 215 118,250.00 0.00 18 21,285.00 0.00 118,250.00 139,535.00         2 44121615 - Grapadoras 2.3.9.2.01 RESMA DE PAPEL 8 1/2 X 14 BON 20 250 UD 198 198 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         1 44121615 - Grapadoras 2.3.9.2.01 CAJA DE FELPA 207 IMPACT AZUL 30 UD 500 500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 44121615 - Grapadoras 2.3.9.2.01 CAJA DE LAPICEROS AZUL 35 UD 95 95 3,325.00 0.00 0.00 0.00 3,325.00 3,325.00         1 44121615 - Grapadoras 2.3.9.2.01 CAJA DE LAPIZ DE CAERBON 35 UD 99 99 3,465.00 0.00 0.00 0.00 3,465.00 3,465.00         4 44121615 - Grapadoras 2.3.9.2.01 CAJAS DE CLIP GEN PEQUEÑO 19 33 12/1 30 UD 100 100 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 44121615 - Grapadoras 2.3.9.2.01 CAJA DE SOBRE MANILA 9X12 30 UD 800 800 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         5 44121615 - Grapadoras 2.3.9.2.01 CAJA DE SOBRE MANILA 3X6 30 UD 650 650 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         1 44121615 - Grapadoras 2.3.9.2.01 CAJAS DE ETIQUETAS P/PRINTER 11/3X4 700/1 LABEL 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         6 44121615 - Grapadoras 2.3.9.2.01 CAJA PAPEL P/MAQUINA SUMADORA 15 UD 1,175 1,175 17,625.00 0.00 18 3,172.50 0.00 17,625.00 20,797.50         1 44121615 - Grapadoras 2.3.9.2.01 CRAYON PERMANENTE AZUL 15 UD 250 250 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         7 44121615 - Grapadoras 2.3.9.2.01 CRAYON PERMANENTE ROSADO 15 UD 250 250 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         1 44121615 - Grapadoras 2.3.9.2.01 CRAYON PERMANENTE VERDE 15 UD 250 250 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00 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_14/5/2020_5_13 p.m..Pdf Download cuota materiales oficina.pdf cuota materiales oficina.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 272,415.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 272,415.00  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 2019.0203.01.0002 831 320,227.50  DOP Vencido apropiacion.pdf