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.506638   Contract reference CEIRD-2020-00182   Contract description: SUMINISTRO DE OFICINA PARA REPOSICION DE ALMACEN DE LA INSTITUCION   Type of Contract Goods   Contract Start: 09/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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 CEIRD-DAF-CM-2020-0066   Request Title SUMINISTRO DE OFICINA PARA REPOSICION DE ALMACEN DE LA INSTITUCION   Description SUMINISTRO DE OFICINA PARA REPOSICION DE ALMACEN DE LA INSTITUCION   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference SUMINISTRO DE OFICINA PARA REPOSICION DE ALMACEN D   Type of Contract GoodsDominicana   Contract Value 121,691.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1021723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,480.45 0.00 18,210.67 0.00 243,975.00 121,691.12         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 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 ALMOHADILLA VARIADA PARA MOUSE 20 UD 89 34.75 695.00 0.00 18 125.10 0.00 1,780.00 820.10         2 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA DE 1 PULGADA 30 UD 220 79.95 2,398.50 0.00 18 431.73 0.00 6,600.00 2,830.23         3 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA DE 1 /2 PULGADA 30 YD2 208 69.86 2,095.80 0.00 18 377.24 0.00 6,240.00 2,473.04         4 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA DE 4 PULGADA 15 UD 513 174.58 2,618.70 0.00 18 471.37 0.00 7,695.00 3,090.07         5 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA DE 1 1/2 PULGADAS 40 UD 320 92.37 3,694.80 0.00 18 665.06 0.00 12,800.00 4,359.86         7 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 CINTA ADHESIVADE 2 PULG 15 UD 54 33.22 498.30 0.00 18 89.69 0.00 810.00 587.99         8 44122001 - Archivos para (...)44122001 - Archivos para tarjetas de índex 2.3.9.2.01 FOLDER MANILA 81/2 X 11 600 UD 4 2.07 1,242.00 0.00 18 223.56 0.00 2,400.00 1,465.56         9 44122101 - Cauchos 2.3.5.4.01 FOLDER CON BOLSILLO SATINADO 81/2X11 700 UD 88 34.29 24,003.00 0.00 18 4,320.54 0.00 61,600.00 28,323.54         10 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 600 UD 7 3.85 2,310.00 0.00 0 0.00 0.00 4,200.00 2,310.00         13 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 81/2X11 250 RESMA 260 144 36,000.00 0.00 18 6,480.00 0.00 65,000.00 42,480.00         15 44122119 - Sujetadores au(...)44122119 - Sujetadores auto adhesivos 2.3.9.2.01 GRASA / CONTAR DINERO 25 UD 60 23.36 584.00 0.00 18 105.12 0.00 1,500.00 689.12         16 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA P/ OFICINA 15 UD 310 128.81 1,932.15 0.00 18 347.79 0.00 4,650.00 2,279.94         17 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 25 UD 490 154.24 3,856.00 0.00 18 694.08 0.00 12,250.00 4,550.08         18 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB INALAMBRICO 15 UD 1,100 294.92 4,423.80 0.00 18 796.28 0.00 16,500.00 5,220.08         19 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE HOJAS 30 UD 210 120.92 3,627.60 0.00 18 652.97 0.00 6,300.00 4,280.57         20 44101708 - Filtros de ozo(...)44101708 - Filtros de ozono 2.3.9.2.01 PORTA LAPIZ DE METAL 50 UD 40 51 2,550.00 0.00 18 459.00 0.00 2,000.00 3,009.00         21 53141622 - Regla para sas(...)53141622 - Regla para sastrería 2.3.9.9.01 REGLAS PLASTICAS 20 UD 12 4.57 91.40 0.00 18 16.45 0.00 240.00 107.85         22 44121618 - Tijeras 2.3.6.3.04 TIJERAS 15 UD 46 24.58 368.70 0.00 18 66.37 0.00 690.00 435.07         23 24112005 - Canastas metál(...)24112005 - Canastas metálicas 2.3.6.3.07 ZAFACONES DE OFICINAS DE METSAL 30 UD 350 203.39 6,101.70 0.00 18 1,098.31 0.00 10,500.00 7,200.01         25 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP BILLETERO DE 1/2 30 CAJ 30 14.03 420.90 0.00 18 75.76 0.00 900.00 496.66         26 44121615 - Grapadoras 2.3.9.2.01 GRAPA 30 CAJ 54 25.36 760.80 0.00 18 136.94 0.00 1,620.00 897.74         27 41105312 - Peinillas o pl(...)41105312 - Peinillas o platos o espaciadores o bandejas 2.6.3.2.01 BANDEJAS ORGANIZADORA P / PAPEL 30 UD 590 106.91 3,207.30 0.00 18 577.31 0.00 17,700.00 3,784.61 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_4/11/2020_8_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2020_8_45 p.m..Pdf Download 2021_02_01_10_39_29.pdf 2021_02_01_10_39_29.pdf Download 2021_01_28_14_46_44 (1).pdf 2021_01_28_14_46_44 (1).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 288,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 95,745.00  DOP ---- View 2.3.5.4.01 61,600.00  DOP ---- View 2.3.9.6.01 6,000.00  DOP ---- View 2.3.3.1.01 65,000.00  DOP ---- View 2.2.2.2.01 22,800.00  DOP ---- View 2.3.9.9.01 1,140.00  DOP ---- View 2.3.6.3.04 690.00  DOP ---- View 2.3.6.3.07 10,500.00  DOP ---- View 2.6.4.1.01 7,800.00  DOP ---- View 2.6.3.2.01 17,700.00  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 EG1602184464068gVuV1 1103 343,000.00  DOP Vencido CERTI SUMINISTRO OFICINA.pdf