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.470525   Contract reference CES-2020-00038   Contract description: COMPRA MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 14/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2020 12:00:00 ((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 CES-UC-CD-2020-0033   Request Title COMPRA MATERIAL GASTABLE DE OFICINA   Description COMPRA MATERIAL GASTABLE DE OFICINA   Business Operation Unidad Administrativa   Reply Reference CES-UC-CD-2020-0033   Type of Contract GoodsDominicana   Contract Value 35,919.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.991905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,440.00 0.00 5,479.20 0.00 35,085.00 35,919.20         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X 11 15 RESMA 200 160 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         2 44122011 - Folders 2.3.9.2.01 FOLDER VERDE 1 CAJ 350 450 450.00 0.00 18 81.00 0.00 350.00 531.00         3 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 BOBRES BLANCOS No. 10 100 UD 5 1 100.00 0.00 18 18.00 0.00 500.00 118.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 JUEGO DE TONER PARA IMPRESORA HP CP1525nw 1 PAQ 16,000 16,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 502A AMARILLO 1 UD 4,000 3,100 3,100.00 0.00 18 558.00 0.00 4,000.00 3,658.00         6 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETA DE COLORES 10 PAQ 250 240 2,400.00 0.00 18 432.00 0.00 2,500.00 2,832.00         7 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETA NUMÈRICOS 10 PAQ 250 240 2,400.00 0.00 18 432.00 0.00 2,500.00 2,832.00         8 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PORTALAÌZ DE METAL NEGRO 3 UD 200 50 150.00 0.00 18 27.00 0.00 600.00 177.00         9 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIP MAGNÈTICO 4 UD 130 25 100.00 0.00 18 18.00 0.00 520.00 118.00         10 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE HOJAS PLASTICOS 1/100 2 PAQ 300 140 280.00 0.00 18 50.40 0.00 600.00 330.40         11 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VERDES 10 UD 30 15 150.00 0.00 18 27.00 0.00 300.00 177.00         12 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 DISPENSADOR DE CINTA ADHESIVA 3 UD 150 65 195.00 0.00 18 35.10 0.00 450.00 230.10         13 44122003 - Carpetas 2.3.9.2.01 CARPETA 1/2" BLANCA 3 UD 125 110 330.00 0.00 18 59.40 0.00 375.00 389.40         14 44122003 - Carpetas 2.3.9.2.01 CARPETA 1" BLANCA 6 UD 125 110 660.00 0.00 18 118.80 0.00 750.00 778.80         15 44122003 - Carpetas 2.3.9.2.01 CARPETA 2" BLANCA 3 UD 150 145 435.00 0.00 18 78.30 0.00 450.00 513.30         16 44122003 - Carpetas 2.3.9.2.01 CARPETA 3" BLANCA 3 UD 170 160 480.00 0.00 18 86.40 0.00 510.00 566.40         17 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 6 UD 50 20 120.00 0.00 18 21.60 0.00 300.00 141.60         18 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTAS MANUALES 6 UD 30 10 60.00 0.00 18 10.80 0.00 180.00 70.80         19 44121618 - Tijeras 2.3.6.3.04 TIJERAS 2 UD 150 30 60.00 0.00 18 10.80 0.00 300.00 70.80         20 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS ESTANDAR 3 UD 300 190 570.00 0.00 18 102.60 0.00 900.00 672.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2020_2_16 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 35,085.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 3,000.00  DOP ---- View 2.3.9.2.01 31,335.00  DOP ---- View 2.3.9.9.01 450.00  DOP ---- View 2.3.6.3.04 300.00  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 0033 1 38,000.00  DOP Vencido CERTIFICACION APROPIACION PRESUPUESTARIA.pdf