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.473424   Contract reference DEFENSA PUBLICA-2020-00062   Contract description: SUMINISTRO DE MATERIAL GASTABLE DE OFICINA, PARA SER DISTRIBUIDOS A LAS DIFERENTES OFICINAS DE LA DEFENSA PUBLICA A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 30/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 14:00:00 ((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 DEFENSA PUBLICA-DAF-CM-2020-0019   Request Title SUMINISTRO MATERIAL GASTABLE DE OFICINA   Description SUMINISTRO DE MATERIAL GASTABLE DE OFICINA PARA SER DISTRIBUIDOS A LAS DIFERENTES OFICINAS DE LA DEFENSA PUBLICA A NIVEL NACIONAL.   Business Operation DIRECCIÓN NACIONAL   Reply Reference BEST SUPPLY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,930.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.1000105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,263.00 0.00 10,667.34 0.00 94,150.00 69,930.34         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         19 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS DE 3 ARG. 3 PULGADAS 80 UD 250 118 9,440.00 0.00 18 1,699.20 0.00 20,000.00 11,139.20         24 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA PEQUEÑA 3/4 100 UD 100 43 4,300.00 0.00 18 774.00 0.00 10,000.00 5,074.00         39 44122011 - Folders 2.3.9.2.01 FOLDER AZUL 8 1/2 X 14 (100/1) 1 CAJ 500 490 490.00 0.00 18 88.20 0.00 500.00 578.20         40 44122011 - Folders 2.3.9.2.01 FOLDER CREMA 8 1/2 X 11 (100/1) 100 CAJ 300 199 19,900.00 0.00 18 3,582.00 0.00 30,000.00 23,482.00         41 44122011 - Folders 2.3.9.2.01 FOLDER CREMA 8 1/2 X 14 (100/1) 25 CAJ 400 320 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00         47 44122107 - Grapas 2.3.9.2.01 GRAPA 13MM 23/13/100 (1000/1) 15 CAJ 50 35 525.00 0.00 18 94.50 0.00 750.00 619.50         57 44121708 - Marcadores 2.3.9.2.01 MARCADOR MAGICO AZUL (12/1) 20 CAJ 150 110 2,200.00 0.00 18 396.00 0.00 3,000.00 2,596.00         70 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR MULTICOLORES (50/1) 20 PAQ 200 110 2,200.00 0.00 18 396.00 0.00 4,000.00 2,596.00         71 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 REVISTERO NEGRO (BANDEJA DE ESCRITORIO TIPO REVISTERO) 50 UD 150 155 7,750.00 0.00 18 1,395.00 0.00 7,500.00 9,145.00         73 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTAS EN METAL 70 UD 20 3.9 273.00 0.00 18 49.14 0.00 1,400.00 322.14         86 27131510 - Depósitos de a(...)27131510 - Depósitos de acumulador 2.3.9.9.01 ZAFACON DE OFICINA 12" SIN TAPA 15 UD 350 188 2,820.00 0.00 18 507.60 0.00 5,250.00 3,327.60         87 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.9.01 BANDERITA AUTOADHESIVAS 35 PAQ 50 39 1,365.00 0.00 18 245.70 0.00 1,750.00 1,610.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER BEST SUPPLY SRL.pdf CUOTA A COMPROMETER BEST SUPPLY SRL.pdf Download ACTA SIMPLE DE ADJUDICACION CM-2020-0019 MATERIAL GASTABLE OFICINA.pdf ACTA SIMPLE DE ADJUDICACION CM-2020-0019 MATERIAL GASTABLE OFICINA.pdf Download ORDEN DE COMPRAS BEST SUPPLY.pdf ORDEN DE COMPRAS BEST SUPPLY.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 1,004,315.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 503,500.00  DOP ---- View 2.3.3.2.01 84,900.00  DOP ---- View 2.3.9.2.01 404,440.00  DOP ---- View 2.3.9.9.01 11,475.00  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 EG1599661591469D0e81 1 1,004,315.00  DOP Vencido APROPIACION PRESUPUESTARIA MATERIAL GASTABLE DE OFICINA (1).pdf