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.479718   Contract reference DGCP-2020-00143   Contract description: Adquisición de materiales gastable de oficina Octubre - Diciembre.   Type of Contract Goods   Contract Start: 05/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 DGCP-DAF-CM-2020-0015   Request Title Adquisición de materiales gastable de oficina Octubre - Diciembre.   Description Adquisición de materiales gastable de oficina Octubre - Diciembre.   Business Operation Administrativo Financiero   Reply Reference Adquisición de materiales gastable de oficina mes   Type of Contract GoodsDominicana   Contract Value 90,349.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1018210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,034.60 0.00 13,314.55 0.00 128,620.00 90,349.15         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL BOND 20 (8.5 X 11) 400 RESMA 220 139.83 55,932.00 0.00 18 10,067.76 0.00 88,000.00 65,999.76         2 44122011 - Folders 2.3.9.2.01 FOLDER AMARILLO 8.5 X 11 (100/1) 40 CAJ 220 182.2 7,288.00 0.00 18 1,311.84 0.00 8,800.00 8,599.84         3 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 PILA AA 100 UD 80 26.5 2,650.00 0.00 18 477.00 0.00 8,000.00 3,127.00         4 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 PILA AAA 100 UD 100 26.5 2,650.00 0.00 18 477.00 0.00 10,000.00 3,127.00         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA DE 2" 10 UD 60 31.36 313.60 0.00 18 56.45 0.00 600.00 370.05         6 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 500 UD 5 3.83 1,915.00 0.00 0 0.00 0.00 2,500.00 1,915.00         7 44121804 - Borradores 2.3.9.2.02 BORRADOR DE PIZARRA 10 UD 199 22.67 226.70 0.00 18 40.81 0.00 1,990.00 267.51         9 44121618 - Tijeras 2.3.6.3.04 TIJERAS 20 UD 49 23.01 460.20 0.00 18 82.84 0.00 980.00 543.04         12 23152906 - Maquinas para (...)23152906 - Maquinas para encintar 2.6.5.7.01 DISPENSADOR PARA ADHESIVA PEQUEÑA CINTA PEQUEÑA 5 UD 100 72.03 360.15 0.00 18 64.83 0.00 500.00 424.98         16 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 BANDEJA DE ESCRITORIO 5 UD 450 368.64 1,843.20 0.00 18 331.78 0.00 2,250.00 2,174.98         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 NEGRA 2 UD 500 449.15 898.30 0.00 18 161.69 0.00 1,000.00 1,059.99         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 YELLOW 1 UD 500 449.15 449.15 0.00 18 80.85 0.00 500.00 530.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 MAGENTA 1 UD 500 449.15 449.15 0.00 18 80.85 0.00 500.00 530.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 CYAN 1 UD 500 449.15 449.15 0.00 18 80.85 0.00 500.00 530.00         21 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.9.01 PIZARRA MAGICA 100CM X 100 CM 1 UD 2,500 1,150 1,150.00 0.00 0 0.00 0.00 2,500.00 1,150.00 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_30/10/2020_3_06 p.m..Pdf Download cuota padron office.pdf cuota padron office.pdf Download Orden Padron Office.pdf Orden Padron Office.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 90,349.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 65,999.76  DOP ---- View 2.3.9.2.01 15,709.86  DOP ---- View 2.3.9.6.01 6,254.00  DOP ---- View 2.3.9.2.02 267.51  DOP ---- View 2.3.9.9.01 1,150.00  DOP ---- View 2.3.6.3.04 543.04  DOP ---- View 2.6.5.7.01 424.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 90,349.15  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1604346777544qjy6M 1 90,349.15  DOP Vencido Link