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.480375   Contract reference IAD-2020-00254   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA, PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DE ESTA INSTITUCION,   Type of Contract Goods   Contract Start: 06/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2020 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-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2020-0166   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA, PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DE ESTA INSTITUCION,   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA, PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DE ESTA INSTITUCION,   Business Operation SECCIÓN DE ALMACÉN   Reply Reference ADQUISICION DE MATERIAL GASTABLE DE OFICINA, PARA   Type of Contract GoodsDominicana   Contract Value 142,868.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1023211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,082.97 0.00 18,785.52 0.00 145,000.00 142,868.49         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 44121615 - Grapadoras 2.3.9.2.01 SACAGRAPA 50 UD 60 34.48 1,724.00 0.00 18 310.32 0.00 3,000.00 2,034.32         2 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 CINTA P/ DISPENSADOR 60 UD 100 108 6,480.00 0.00 18 1,166.40 0.00 6,000.00 7,646.40         3 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR 100 UD 30 268 26,800.00 0.00 18 4,824.00 0.00 3,000.00 31,624.00         4 44122003 - Carpetas 2.3.9.2.01 CARTULINA DE VARIOS COLORES 50 UD 30 15 750.00 0.00 18 135.00 0.00 1,500.00 885.00         5 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 12/1 100 CAJ 140 98.75 9,875.00 0.00 0 0.00 0.00 14,000.00 9,875.00         6 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 12/1 50 CAJ 100 98.75 4,937.50 0.00 0 0.00 0.00 5,000.00 4,937.50         7 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 8.5X11 120 UD 60 60 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         8 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 5X8 60 UD 45 30 1,800.00 0.00 18 324.00 0.00 2,700.00 2,124.00         9 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA LAPIZ 2 DOC 500 1,160.41 2,320.82 0.00 18 417.75 0.00 1,000.00 2,738.57         10 44122011 - Folders 2.3.9.2.01 FOLDDERS 8.5X 11 100/1 100 CAJ 700 300 30,000.00 0.00 18 5,400.00 0.00 70,000.00 35,400.00         11 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 CORRECTOR LIQUIDO TIPO LAPIZ 12/1 5 CAJ 700 516.73 2,583.65 0.00 18 465.06 0.00 3,500.00 3,048.71         12 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 CORRECTOR LIQUIDO TIPO BROCHA 12/1 5 CAJ 700 561.1 2,805.50 0.00 18 504.99 0.00 3,500.00 3,310.49         13 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 LAPIZ DE CARBON 12/1 75 CAJ 80 65.42 4,906.50 0.00 0 0.00 0.00 6,000.00 4,906.50         14 44121618 - Tijeras 2.3.6.3.04 TIJERA 100 UD 100 85 8,500.00 0.00 18 1,530.00 0.00 10,000.00 10,030.00         15 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 CD 100 UD 20 20 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         16 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 TINTA LIQUIDA P/ SELLOS AZULES 24 UD 75 50 1,200.00 0.00 18 216.00 0.00 1,800.00 1,416.00         17 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CARPETA DE 3 HOYOS GRANDE 24 UD 200 425 10,200.00 0.00 18 1,836.00 0.00 4,800.00 12,036.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_11_06_15_49_32.pdf 2020_11_06_15_49_32.pdf Download 2020_11_06_15_49_32.pdf 2020_11_06_15_49_32.pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2020_8_01 p.m..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 145,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 120,200.00  DOP ---- View 2.3.9.2.02 14,800.00  DOP ---- View 2.3.6.3.04 10,000.00  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 EG1604511532283 4352 145,000.00  DOP Vencido 2020_11_06_09_32_56.pdf