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.473284   Contract reference IDAC-2020-00133   Contract description: Compra de material gastable de oficina   Type of Contract Goods   Contract Start: 29/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDAC-DAF-CM-2020-0052   Request Title Material Gastable de Oficina   Description Compra de Material Gastable de Oficina Solicitado por Sección de Almacén Y Suministro   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2020-0052   Type of Contract GoodsDominicana   Contract Value 129,598.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 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.995821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,081.00 0.00 18,517.14 0.00 200,000.00 129,598.14         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila doble AA 200 UD 85 40 8,000.00 0.00 18 1,440.00 0.00 17,000.00 9,440.00         1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila triple AAA 200 UD 100 40 8,000.00 0.00 18 1,440.00 0.00 20,000.00 9,440.00         1 44122107 - Grapas 2.3.9.2.01 Grapas normales de 6 MM 50 CAJ 75 27 1,350.00 0.00 18 243.00 0.00 3,750.00 1,593.00         1 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas de metal 2/1 50 UD 200 360 18,000.00 0.00 18 3,240.00 0.00 10,000.00 21,240.00         1 31201610 - Pegamentos 2.3.7.2.99 Coqui West 48 UD 200 86 4,128.00 0.00 18 743.04 0.00 9,600.00 4,871.04         1 44121618 - Tijeras 2.3.6.3.04 Tijeras 50 UD 175 27 1,350.00 0.00 18 243.00 0.00 8,750.00 1,593.00         1 31201610 - Pegamentos 2.3.7.2.99 Uhu en gel 40 ml 120 UD 50 59 7,080.00 0.00 18 1,274.40 0.00 6,000.00 8,354.40         1 31201610 - Pegamentos 2.3.7.2.99 Uhu en pastal 40 ml 120 UD 55 84 10,080.00 0.00 18 1,814.40 0.00 6,600.00 11,894.40         1 44121615 - Grapadoras 2.3.9.2.01 Grapadora Swingles 48 UD 75 331 15,888.00 0.00 18 2,859.84 0.00 3,600.00 18,747.84         1 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azul talbot 144 CAJ 70 57 8,208.00 0.00 0 0.00 0.00 10,080.00 8,208.00         1 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Papel para sumadora 100 UD 40 13 1,300.00 0.00 18 234.00 0.00 4,000.00 1,534.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapa 100 UD 45 23 2,300.00 0.00 18 414.00 0.00 4,500.00 2,714.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta adhesiva pequeña 120 UD 35 17 2,040.00 0.00 18 367.20 0.00 4,200.00 2,407.20         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta adhesiva ancha 6/1 150 UD 45 39 5,850.00 0.00 18 1,053.00 0.00 6,750.00 6,903.00         1 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Gancho Acco mariposa 12/1 51mm 20 CAJ 60 55 1,100.00 0.00 18 198.00 0.00 1,200.00 1,298.00         1 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Regleta General Electric 50 UD 600 105 5,250.00 0.00 18 945.00 0.00 30,000.00 6,195.00         1 39121703 - Enlaces de cab(...)39121703 - Enlaces de cables 2.3.9.6.01 Extensión eléctrica 20 pies color naranja 50 UD 1,065 210 10,500.00 0.00 18 1,890.00 0.00 53,250.00 12,390.00         1 44122101 - Cauchos 2.3.5.4.01 Gomas banda 30 CAJ 24 21.9 657.00 0.00 18 118.26 0.00 720.00 775.26 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_21/9/2020_6_14 p.m..Pdf Download Cuota comprometer 147-A.pdf Cuota comprometer 147-A.pdf Download Acta Adjudicacion 0052.pdf Acta Adjudicacion 0052.pdf Download OC 133.pdf OC 133.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 120,250.00  DOP ---- View 2.3.9.2.01 94,080.00  DOP ---- View 2.3.7.2.99 22,200.00  DOP ---- View 2.3.6.3.04 8,750.00  DOP ---- View 2.3.3.1.01 4,000.00  DOP ---- View 2.3.5.4.01 720.00  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 147-2020 1 250,000.00  DOP Vencido APROPIACION PRESUPUESTARIA EXP 147-20.pdf