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.466084   Contract reference UASD-2020-00100   Contract description: Adquisición de material gastable para Recursos Humanos   Type of Contract Goods   Contract Start: 12/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2020 11:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2020-0098   Request Title Adquisición de Materiales Gastable de Oficina   Description Adquisición de Materiales Gastable de Oficina, para la Dirección de Recursos humano Administrativos   Business Operation Adquisición de Materiales Gastable de Oficina   Reply Reference OFERTA UASD-DAF-CM-2020-0098   Type of Contract GoodsDominicana   Contract Value 133,893.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.975602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,125.00 0.00 19,768.50 0.00 135,021.00 133,893.50         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 30222701 - Oficinas 2.7.1.2.01 CAJAS DE CLIPS PEQUEñO 25 UD 11 10 250.00 0.00 18 45.00 0.00 275.00 295.00         2 30222701 - Oficinas 2.7.1.2.01 CAJA DE GRAPAS GRANDES 23/13 25 CAJ 48 32 800.00 0.00 18 144.00 0.00 1,200.00 944.00         3 30222701 - Oficinas 2.7.1.2.01 CAJA DE PAPEL 81/2X11 35 CAJ 1,708 1,400 49,000.00 0.00 18 8,820.00 0.00 59,780.00 57,820.00         4 30222701 - Oficinas 2.7.1.2.01 CAJA DE PAPEL 81/2X14 5 CAJ 2,309 1,900 9,500.00 0.00 18 1,710.00 0.00 11,545.00 11,210.00         5 30222701 - Oficinas 2.7.1.2.01 CAJA DE LAPICERO AZUL 50 CAJ 115 70 3,500.00 0.00 0 0.00 0.00 5,750.00 3,500.00         6 30222701 - Oficinas 2.7.1.2.01 CAJA DE LAPIZ DE CARBON 20 CAJ 37 40 800.00 0.00 0 0.00 0.00 740.00 800.00         7 30222701 - Oficinas 2.7.1.2.01 PERFORADORAS 35 UD 197 185 6,475.00 0.00 18 1,165.50 0.00 6,895.00 7,640.50         8 30222701 - Oficinas 2.7.1.2.01 GRAPADORAS 100 CAJ 153 120 12,000.00 0.00 18 2,160.00 0.00 15,300.00 14,160.00         9 30222701 - Oficinas 2.7.1.2.01 TIJERAS 40 UD 28 25 1,000.00 0.00 18 180.00 0.00 1,120.00 1,180.00         10 30222701 - Oficinas 2.7.1.2.01 SACA GRAPAS 200 UD 21 18 3,600.00 0.00 18 648.00 0.00 4,200.00 4,248.00         11 30222701 - Oficinas 2.7.1.2.01 CAJAS DE RESALTADORES 15 CAJ 120 132 1,980.00 0.00 18 356.40 0.00 1,800.00 2,336.40         12 30222701 - Oficinas 2.2.5.1.01 CAJAS DE GANCHO 10 CAJ 52 120 1,200.00 0.00 18 216.00 0.00 520.00 1,416.00         13 30222701 - Oficinas 2.2.5.1.01 PAQUETE DE CINTAS ADHESIVA PEUEñA 10 CAJ 52 46 460.00 0.00 18 82.80 0.00 520.00 542.80         14 30222701 - Oficinas 2.7.1.2.01 CAJA DE GOMITAS 20 CAJ 21 18 360.00 0.00 18 64.80 0.00 420.00 424.80         15 30222701 - Oficinas 2.7.1.2.01 CAJA DE CORRECTORES TIPO LAPIZ 2 PAQ 328 160 320.00 0.00 18 57.60 0.00 656.00 377.60         16 30222701 - Oficinas 2.7.1.2.01 CAJA DE POSTI 50 PAQ 219 200 10,000.00 0.00 18 1,800.00 0.00 10,950.00 11,800.00         17 30222701 - Oficinas 2.7.1.2.01 LIBRE RAYADAS 81/2X11 10 PAQ 219 210 2,100.00 0.00 18 378.00 0.00 2,190.00 2,478.00         18 30222701 - Oficinas 2.7.1.2.01 CINTAS DE MAQUINA DE ESCRIBIR 50 PAQ 162 180 9,000.00 0.00 18 1,620.00 0.00 8,100.00 10,620.00         19 30222701 - Oficinas 2.7.1.2.01 CINTA CORRECTORA 50 PAQ 42 24 1,200.00 0.00 18 216.00 0.00 2,100.00 1,416.00         20 30222701 - Oficinas 2.7.1.2.01 CAJAS GRAPAS 20 PAQ 48 29 580.00 0.00 18 104.40 0.00 960.00 684.40 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_11/8/2020_4_00 p.m..Pdf Download ADJUDICACION RECURSOS HUMANOS.pdf ADJUDICACION RECURSOS HUMANOS.pdf Download CUOTA A COMPROMETER ADJUDICACION RECURSOS HUMANOS.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 135,021.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 133,981.00  DOP ---- View 2.2.5.1.01 1,040.00  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 0009 1 160,525.87  DOP Vencido CERTIFICACION DE FONDO RECURSOS HUMANO UASD 2.pdf