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.467072   Contract reference INTRANT-2020-00132   Contract description: Compra de Material Gastable   Type of Contract Goods   Contract Start: 14/08/2020 16:00:00 ((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 Modified   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 F&G Office Solution _EXT   Type of Contract GoodsDominicana   Contract Value 210,321 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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.955901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,900.00 0.00 29,421.00 0.00 302,080.00 210,321.00         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 Lápiz de carbón 1,800 UD 13 3.5 6,300.00 0.00 0 0.00 0.00 23,400.00 6,300.00         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas triple AAA 200 UD 72 33 6,600.00 0.00 18 1,188.00 0.00 14,400.00 7,788.00         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas doble AA 50 UD 62 33 1,650.00 0.00 18 297.00 0.00 3,100.00 1,947.00         14 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Cinta para sumadora bicolor 20 UD 80 30 600.00 0.00 18 108.00 0.00 1,600.00 708.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta en gotero color rojo 10 UD 45 20 200.00 0.00 18 36.00 0.00 450.00 236.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta en gotero color verde 10 UD 45 70 700.00 0.00 18 126.00 0.00 450.00 826.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta en gotero color azul 10 UD 45 20 200.00 0.00 18 36.00 0.00 450.00 236.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta en gotero color negra 10 UD 45 20 200.00 0.00 18 36.00 0.00 450.00 236.00         29 56101906 - Tablas de exte(...)56101906 - Tablas de extensión para mesas 2.6.1.9.01 Tabla de apoyo tamaño 8x11 100 UD 130 45 4,500.00 0.00 18 810.00 0.00 13,000.00 5,310.00         32 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Papel de notas autoadhesivas 5x3 amarillo 500 UD 28.5 31 15,500.00 0.00 18 2,790.00 0.00 14,250.00 18,290.00         36 31162605 - Ganchos de sus(...)31162605 - Ganchos de suspensión 2.3.6.3.06 Ganchos para folder 50 unidades 100 CAJ 240 60 6,000.00 0.00 18 1,080.00 0.00 24,000.00 7,080.00         37 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 3/4 300 UD 17 30 9,000.00 0.00 18 1,620.00 0.00 5,100.00 10,620.00         41 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 Máquinas sumadoras impresora 4 UD 8,400 1,750 7,000.00 0.00 18 1,260.00 0.00 33,600.00 8,260.00         42 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Organizadores o bandejas para el escritorio 2 pisos en metal 50 UD 550.6 220 11,000.00 0.00 18 1,980.00 0.00 27,530.00 12,980.00         43 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Organizadores o bandejas para el escritorio 3 pisos en metal 25 UD 700 330 8,250.00 0.00 18 1,485.00 0.00 17,500.00 9,735.00         51 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azul 2,500 CAJ 8 3.9 9,750.00 0.00 0 0.00 0.00 20,000.00 9,750.00         52 44121701 - Bolígrafos 2.3.9.2.01 Felpa azul 100 CAJ 27 14 1,400.00 0.00 0 0.00 0.00 2,700.00 1,400.00         65 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 (100 unid) 20,000 CAJ 3 2.1 42,000.00 0.00 18 7,560.00 0.00 60,000.00 49,560.00         66 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 14 (100 unid) 2,000 CAJ 7 3 6,000.00 0.00 18 1,080.00 0.00 14,000.00 7,080.00         72 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folders de archivo en forma de cordeón 25 UD 220 320 8,000.00 0.00 18 1,440.00 0.00 5,500.00 9,440.00         79 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips no. 1 para papel 300 UD 12 8.5 2,550.00 0.00 18 459.00 0.00 3,600.00 3,009.00         81 44122107 - Grapas 2.3.9.2.01 Grapas 200 CAJ 25 25 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         70 44122011 - Folders 2.3.9.2.01 Folders partitions negro con divisiones 300 CAJ 40 95 28,500.00 0.00 18 5,130.00 0.00 12,000.00 33,630.00 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 F&G.pdf CONTRATO F&G.pdf Download CUOTA F&G.pdf CUOTA F&G.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