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.467078   Contract reference INTRANT-2020-00128   Contract description: Compra de Material Gastable   Type of Contract Goods   Contract Start: 14/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2020 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-03-ComparacionDePrecios   Request Reference INTRANT-CCC-CP-2020-0011   Request Title Compra de Material Gastable   Description Compra de Material Gastable   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference Velez Import SRL_EXT   Type of Contract GoodsDominicana   Contract Value 522,559.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.955302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 442,847.19 0.00 79,712.50 0.00 872,780.00 522,559.69         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         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 1/2x11 (500 hojas) 1,000 UD 241 149 149,000.00 0.00 18 26,820.00 0.00 241,000.00 175,820.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 1/2x14 (500 hojas) 700 UD 331 196.8 137,760.00 0.00 18 24,796.80 0.00 231,700.00 162,556.80         4 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Papel para sumadora o calculadora 70 UD 62.5 12.5 875.00 0.00 18 157.50 0.00 4,375.00 1,032.50         7 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta rayada 5x8 500 UD 30 13 6,500.00 0.00 18 1,170.00 0.00 15,000.00 7,670.00         8 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta rayada 8 1/2 x 11 500 UD 50 24 12,000.00 0.00 18 2,160.00 0.00 25,000.00 14,160.00         9 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 Label para folder (248 unidades) 10 UD 130 35 350.00 0.00 18 63.00 0.00 1,300.00 413.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta T664 120 negro para plotter desingjet-T120 12 UD 700 446.1 5,353.20 0.00 18 963.58 0.00 8,400.00 6,316.78         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta T664 220 azul para plotter desingjet-T120 12 UD 700 446.1 5,353.20 0.00 18 963.58 0.00 8,400.00 6,316.78         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta T664 420 amarillo 12 UD 700 446.09 5,353.09 0.00 18 963.56 0.00 8,400.00 6,316.65         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta T664 320 amagenta 12 UD 700 445 5,340.00 0.00 18 961.20 0.00 8,400.00 6,301.20         30 56101906 - Tablas de exte(...)56101906 - Tablas de extensión para mesas 2.6.1.9.01 Tabla de apoyo tamaño 8x14 150 UD 160 70 10,500.00 0.00 18 1,890.00 0.00 24,000.00 12,390.00         31 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Papel de notas autoadhesivas 3x3 amarillo 500 UD 27 16.9 8,450.00 0.00 18 1,521.00 0.00 13,500.00 9,971.00         28 44121618 - Tijeras 2.3.6.3.04 Sacapuntas de metal 150 UD 12 3.75 562.50 0.00 18 101.25 0.00 1,800.00 663.75         34 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 Libro record de 300 páginas 50 UD 368.5 165 8,250.00 0.00 18 1,485.00 0.00 18,425.00 9,735.00         48 44121615 - Grapadoras 2.3.9.2.01 Grapadoras estándar 150 UD 260 115 17,250.00 0.00 18 3,105.00 0.00 39,000.00 20,355.00         49 44121615 - Grapadoras 2.3.9.2.01 Grapadoras grande para 10 hojas 6 UD 580 430 2,580.00 0.00 18 464.40 0.00 3,480.00 3,044.40         50 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 8 1/2 x 11 (100 unid) 30 PAQ 350 106 3,180.00 0.00 18 572.40 0.00 10,500.00 3,752.40         61 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 argollas y 1 pulgada (8 1/2 x 11) 100 UD 160 76 7,600.00 0.00 18 1,368.00 0.00 16,000.00 8,968.00         62 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 argollas y 2 pulgada (8 1/2 x 11) 100 UD 210 108 10,800.00 0.00 18 1,944.00 0.00 21,000.00 12,744.00         63 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 argollas y 3 pulgada (8 1/2 x 11) 100 UD 290 142 14,200.00 0.00 18 2,556.00 0.00 29,000.00 16,756.00         69 44122011 - Folders 2.3.9.2.01 Folders partitions azul con divisiones 200 CAJ 40 88.5 17,700.00 0.00 18 3,186.00 0.00 8,000.00 20,886.00         74 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips mariposa 41 mm 500 CAJ 82 4.6 2,300.00 0.00 18 414.00 0.00 41,000.00 2,714.00         75 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips mariposa 32 mm 720 CAJ 38 3.67 2,642.40 0.00 18 475.63 0.00 27,360.00 3,118.03         76 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips mariposa 25 mm 720 CAJ 28 2.67 1,922.40 0.00 18 346.03 0.00 20,160.00 2,268.43         77 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips mariposa 19 mm 720 CAJ 22 1.38 993.60 0.00 18 178.85 0.00 15,840.00 1,172.45         78 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips mariposa 15 mm 720 CAJ 17 1.19 856.80 0.00 18 154.22 0.00 12,240.00 1,011.02         81 44122107 - Grapas 2.3.9.2.01 Grapas para grapadora de 100 hojas 150 CAJ 130 34.5 5,175.00 0.00 18 931.50 0.00 19,500.00 6,106.50 Attestation Documents   Back To Top   Document Document Name DOC_1  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO VELEZ IMPORT.pdf CONTRATO VELEZ IMPORT.pdf Download CUOTA VELEZ IMPORT.pdf CUOTA VELEZ IMPORT.pdf Download Acta de Adjudicación gast.pdf Acta de Adjudicación gast.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 1,661,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 910,100.00  DOP ---- View 2.3.3.1.01 526,555.00  DOP ---- View 2.3.3.3.01 40,710.00  DOP ---- View 2.3.6.3.06 24,000.00  DOP ---- View 2.3.7.2.99 3,000.00  DOP ---- View 2.3.9.9.01 15,665.00  DOP ---- View 2.3.6.3.04 22,450.00  DOP ---- View 2.3.9.2.02 20,920.00  DOP ---- View 2.6.5.8.01 3,450.00  DOP ---- View 2.3.9.6.01 17,500.00  DOP ---- View 2.3.3.2.01 40,000.00  DOP ---- View 2.6.1.9.01 37,000.00  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 5182.01.0001 1561 1,750,000.00  DOP Vencido Certificación de Fondos.pdf