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.465230   Contract reference GOBOG-2020-00064   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 05/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2020 14:00:00 ((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 GOBOG-UC-CD-2020-0047   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Business Operation OFICINA ADMINISTRATGIVA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 134,770.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO 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.972730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,212.54 0.00 20,558.26 0.00 125,380.00 134,770.80         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 43201801 - Unidades de di(...)43201801 - Unidades de disco flexible 2.3.9.2.01 MEMORIA USB 16 GB 3 UD 500 446 1,338.00 0.00 18 240.84 0.00 1,500.00 1,578.84         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 PAPEL BOND 8 1/2 X 11 40 RESMA 400 235 9,400.00 0.00 18 1,692.00 0.00 16,000.00 11,092.00         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 HOJA DE HILO 8 1/2 X 11 TIMBRADO GOBERNACIÓN 10 RESMA 3,500 3,400 34,000.00 0.00 18 6,120.00 0.00 35,000.00 40,120.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.6.1.1.01 LAPIZ DE CARBON (AMARILLO) No 2 12/1 10 CAJ 80 79 790.00 0.00 18 142.20 0.00 800.00 932.20         5 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO 3 UD 400 365 1,095.00 0.00 18 197.10 0.00 1,200.00 1,292.10         6 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.6.1.1.01 CLIP No. JUMBO 50MM 10/1 30 CAJ 350 306.57 9,197.10 0.00 18 1,655.48 0.00 10,500.00 10,852.58         7 44121708 - Marcadores 2.3.9.2.01 RESALTADOR AMARILLO 5 UD 60 54.3 271.50 0.00 18 48.87 0.00 300.00 320.37         8 44121701 - Bolígrafos 2.6.1.1.01 BOLIGRAFOS AZUL 12/1 15 CAJ 100 101 1,515.00 0.00 18 272.70 0.00 1,500.00 1,787.70         9 44121701 - Bolígrafos 2.6.1.1.01 BOLIGRAFO NEGRO 12/1 15 CAJ 100 101 1,515.00 0.00 18 272.70 0.00 1,500.00 1,787.70         10 44121701 - Bolígrafos 2.6.1.1.01 BOLIGRAFO ROJO 12/1 5 CAJ 100 101 505.00 0.00 18 90.90 0.00 500.00 595.90         11 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 FELPAS AZUL 12/1 5 CAJ 2,000 2,100 10,500.00 0.00 18 1,890.00 0.00 10,000.00 12,390.00         12 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 FELPAS PARA FIRMAR ONYX 12/1 5 CAJ 500 511 2,555.00 0.00 18 459.90 0.00 2,500.00 3,014.90         13 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 CORRECTOR LIQUIDO BLANCO 36 UD 40 45 1,620.00 0.00 18 291.60 0.00 1,440.00 1,911.60         14 44122003 - Carpetas 2.3.9.2.01 TABLILLA 9X12 MADERA 10 UD 200 180.72 1,807.20 0.00 18 325.30 0.00 2,000.00 2,132.50         15 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRETA RAYADA 5/8 10 UD 140 137 1,370.00 0.00 18 246.60 0.00 1,400.00 1,616.60         16 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRETA RAYADA 8 1/2 X 11 10 UD 250 240 2,400.00 0.00 18 432.00 0.00 2,500.00 2,832.00         17 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP No. 1 PEQUEÑO 33MM CAJA 10/1 50 CAJ 120 112.73 5,636.50 0.00 18 1,014.57 0.00 6,000.00 6,651.07         18 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL BOND 8 1/2 X 14 15 RESMA 350 305 4,575.00 0.00 18 823.50 0.00 5,250.00 5,398.50         19 31162404 - Grapas 2.3.6.3.06 GRAPAS STAND 1000/1 3 CAJ 200 120 360.00 0.00 18 64.80 0.00 600.00 424.80         20 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP .19MM 3/4 6 UD 50 46.98 281.88 0.00 18 50.74 0.00 300.00 332.62         21 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP .25MM 3/4 1´´ 6 UD 60 56.55 339.30 0.00 18 61.07 0.00 360.00 400.37         22 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP .32MM 1 1/4 6 UD 70 68.1 408.60 0.00 18 73.55 0.00 420.00 482.15         23 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP .41MM 1-5/8 6 UD 85 84.61 507.66 0.00 18 91.38 0.00 510.00 599.04         24 52161524 - Receptores de (...)52161524 - Receptores de radio 2.6.2.1.01 BOCINA USB PARA PC 2 UD 700 670 1,340.00 0.00 18 241.20 0.00 1,400.00 1,581.20         25 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS .51MM 2´´ 6 UD 110 108.8 652.80 0.00 18 117.50 0.00 660.00 770.30         26 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 CINTA ADHESIVAS MAGNETICA 3M 3/4 X36 12 UD 150 120 1,440.00 0.00 18 259.20 0.00 1,800.00 1,699.20         27 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 DISPENSADOR DE CINTA ADHESIVA MEDIANO 3/4 1" 2 UD 160 150 300.00 0.00 18 54.00 0.00 320.00 354.00         28 44121503 - Sobres 2.3.9.2.01 SOBRE CARTA 500/1 2 CAJ 1,550 1,500 3,000.00 0.00 18 540.00 0.00 3,100.00 3,540.00         29 44121503 - Sobres 2.3.9.2.01 SOBRE CARTA TIMBRADO 500/1 2 CAJ 2,600 2,500 5,000.00 0.00 18 900.00 0.00 5,200.00 5,900.00         30 46171501 - Candados 2.3.9.9.04 LLAVIN 1 UD 420 400 400.00 0.00 18 72.00 0.00 420.00 472.00         31 43212002 - Brazos o sopor(...)43212002 - Brazos o soportes para monitores 2.3.9.2.01 BRAZO O SOPORTE DE MONITOR 1 UD 8,000 7,800 7,800.00 0.00 18 1,404.00 0.00 8,000.00 9,204.00         32 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 NOTA ADHESIVA 3X5 3M 15 UD 160 152.8 2,292.00 0.00 18 412.56 0.00 2,400.00 2,704.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota a comprometer materiales gastables de oficina.pdf cuota a comprometer materiales gastables de oficina.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2020_7_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,040.00  DOP ---- View 2.3.3.2.01 51,000.00  DOP ---- View 2.6.1.1.01 14,800.00  DOP ---- View 2.3.3.1.01 11,550.00  DOP ---- View 2.3.9.9.01 8,570.00  DOP ---- View 2.3.6.3.06 600.00  DOP ---- View 2.6.2.1.01 1,400.00  DOP ---- View 2.3.9.9.04 420.00  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 EG1595975601750syWeV 1 150,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf