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.478306   Contract reference ADESS-2020-00226   Contract description: Adquisición de materiales gastables de oficina para ser utilizados por esta entidad   Type of Contract Goods   Contract Start: 29/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 15:00:00 ((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 ADESS-DAF-CM-2020-0023   Request Title Adquisición de materiales gastables de oficina para ser utilizados por esta entidad   Description Adquisición de materiales gastables de oficina para ser utilizados por esta entidad   Business Operation SERVICIOS GENERALES   Reply Reference MATERIAL 2020   Type of Contract GoodsDominicana   Contract Value 41,229.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart 141, Ens. Julieta   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1016004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,940.41 0.00 0.00 6,289.29 71,003.00 41,229.70         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         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel rollo sumadora 36 PAQ 28 11.04 397.44 0.00 0.00 18 71.54 1,008.00 468.98         6 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 Label para CD 12 CAJ 250 404.5 4,854.00 0.00 0.00 18 873.72 3,000.00 5,727.72         7 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadoras de 3 hoyo 5 UD 380 227.8 1,139.00 0.00 0.00 18 205.02 1,900.00 1,344.02         8 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Grapadoras 24 PAQ 420 116.93 2,806.32 0.00 0.00 18 505.14 10,080.00 3,311.46         10 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 Cinta adhesiva de escritorio 120 CAJ 80 24.65 2,958.00 0.00 0.00 18 532.44 9,600.00 3,490.44         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clips billeteros 1 1/4 25 CAJ 55 36 900.00 0.00 0.00 18 162.00 1,375.00 1,062.00         12 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clips billeteros 1 MM 25 CAJ 45 24 600.00 0.00 0.00 18 108.00 1,125.00 708.00         13 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clips billeteros 3/4 25 CAJ 35 16.44 411.00 0.00 0.00 18 73.98 875.00 484.98         14 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clips billeteros 51 MM 25 CAJ 155 80.68 2,017.00 0.00 0.00 18 363.06 3,875.00 2,380.06         15 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Dispensadores de cinta adhesiva de escritorio 24 UD 125 77.55 1,861.20 0.00 0.00 18 335.02 3,000.00 2,196.22         16 44121618 - Tijeras 2.3.6.3.04 Tijeras 36 UD 50 24.7 889.20 0.00 0.00 18 160.06 1,800.00 1,049.26         17 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Notas adhesivas 3 x 3 75 UD 30 13.45 1,008.75 0.00 0.00 18 181.58 2,250.00 1,190.33         18 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Pos IT 2 x 3 60 UD 20 12.89 773.40 0.00 0.00 18 139.21 1,200.00 912.61         19 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Pos IT 3 x 3 60 UD 30 13.45 807.00 0.00 0.00 18 145.26 1,800.00 952.26         22 44121708 - Marcadores 2.3.9.2.01 Marcadores permanentes 100 PAQ 25 7.48 748.00 0.00 0.00 18 134.64 2,500.00 882.64         23 44121708 - Marcadores 2.3.9.2.01 Marcadores permanentes punta fina 20 PAQ 20 25.13 502.60 0.00 0.00 18 90.47 400.00 593.07         24 44121708 - Marcadores 2.3.9.2.01 Resaltadores 100 PAQ 45 9.43 943.00 0.00 0.00 18 169.74 4,500.00 1,112.74         25 44122011 - Folders 2.3.9.2.01 Folders manila 8 1/2 x 11 2,500 UD 2.15 1.64 4,087.50 0.00 0.00 18 735.75 5,375.00 4,823.25         27 41111604 - Reglas 2.3.9.9.01 Reglas plasticas 36 UD 30 5.12 184.32 0.00 0.00 18 33.18 1,080.00 217.50         30 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Gomitas 36 CAJ 35 18.48 665.28 0.00 0.00 18 119.75 1,260.00 785.03         31 32101604 - Memoria rom pr(...)32101604 - Memoria rom programable (prom) 2.3.9.2.01 MEMORIA USB 16 GB 10 UD 550 259.05 2,590.50 0.00 0.00 18 466.29 5,500.00 3,056.79         32 32101604 - Memoria rom pr(...)32101604 - Memoria rom programable (prom) 2.3.9.2.01 MEMORIA USB 32GB 10 UD 750 379.69 3,796.90 0.00 0.00 18 683.44 7,500.00 4,480.34 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_27/10/2020_6_34 p.m..Pdf Download CUOTA-203.pdf CUOTA-203.pdf Download ADJUDICACION-mat. oficina.pdf ADJUDICACION-mat. oficina.pdf Download ORD. COMPRA-226.pdf ORD. COMPRA-226.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 245,003.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 71,008.00  DOP ---- View 2.3.9.6.01 6,300.00  DOP ---- View 2.3.9.2.01 117,805.00  DOP ---- View 2.3.9.9.01 42,590.00  DOP ---- View 2.3.6.3.04 1,800.00  DOP ---- View 2.3.9.2.02 5,500.00  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 162 2020 283,000.00  DOP Vencido APROPIACION-162.pdf