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.498613   Contract reference CES-2021-00004   Contract description: COMPRA MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 20/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2021 12:00:00 ((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 CES-UC-CD-2021-0004   Request Title COMPRA MATERIAL GASTABLE DE OFICINA   Description COMPRA MATERIAL GASTABLE DE OFICINA   Business Operation Unidad Administrativa   Reply Reference CES-UC-CD-2021-0004   Type of Contract GoodsDominicana   Contract Value 72,104.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1062102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,240.00 0.00 10,864.80 0.00 95,303.00 72,104.80         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bond 20 8 1/2x11 30 RESMA 230 160 4,800.00 0.00 18 864.00 0.00 6,900.00 5,664.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bond 20 8 1/2x14 5 RESMA 375 210 1,050.00 0.00 18 189.00 0.00 1,875.00 1,239.00         3 44122011 - Folders 2.3.9.2.01 Caja folder verde 8 1/2x11 1 CAJ 600 450 450.00 0.00 18 81.00 0.00 600.00 531.00         4 44122011 - Folders 2.3.9.2.01 Caja folder mamey 8 1/2x11 1 CAJ 600 450 450.00 0.00 18 81.00 0.00 600.00 531.00         5 44122011 - Folders 2.3.9.2.01 Caja folder rojo 8 1/2x11 1 CAJ 600 450 450.00 0.00 18 81.00 0.00 600.00 531.00         6 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres manila legal 8 1/2x15 100 UD 5 4.3 430.00 0.00 18 77.40 0.00 500.00 507.40         7 44121716 - Resaltadores 2.3.9.2.01 Resaltadores amarillos 10 UD 25 15 150.00 0.00 18 27.00 0.00 250.00 177.00         8 44122003 - Carpetas 2.3.9.2.01 Carpeta 1" blanca 4 UD 165 110 440.00 0.00 18 79.20 0.00 660.00 519.20         9 44122003 - Carpetas 2.3.9.2.01 Carpeta 2" blanca 4 UD 230 145 580.00 0.00 18 104.40 0.00 920.00 684.40         10 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 Cinta adhesiva de escritorio transparente 12 UD 40 45 540.00 0.00 18 97.20 0.00 480.00 637.20         11 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Dispensador de cinta adhesiva 2 UD 120 75 150.00 0.00 18 27.00 0.00 240.00 177.00         12 44121701 - Bolígrafos 2.3.9.2.01 Felpas azules 12 UD 25 30 360.00 0.00 0 0.00 0.00 300.00 360.00         13 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 Lápices de carbón 4 CAJ 80 60 240.00 0.00 0 0.00 0.00 320.00 240.00         14 44121701 - Bolígrafos 2.3.9.2.01 lapiceros azules 4 CAJ 72 70 280.00 0.00 0 0.00 0.00 288.00 280.00         15 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Postit banderitas 4/1 8 UD 190 140 1,120.00 0.00 18 201.60 0.00 1,520.00 1,321.60         16 44122011 - Folders 2.3.9.2.01 Folder manila 1 CAJ 300 180 180.00 0.00 18 32.40 0.00 300.00 212.40         17 44121615 - Grapadoras 2.3.9.2.01 Grapadora para 25 a 120 hojas 2 UD 1,300 950 1,900.00 0.00 18 342.00 0.00 2,600.00 2,242.00         18 44121615 - Grapadoras 2.3.9.2.01 Grapadora estandar 2 UD 250 190 380.00 0.00 18 68.40 0.00 500.00 448.40         19 44122107 - Grapas 2.3.9.2.01 Grapas estandar 6 CAJ 50 40 240.00 0.00 18 43.20 0.00 300.00 283.20         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 78A 5 UD 5,700 2,300 11,500.00 0.00 18 2,070.00 0.00 28,500.00 13,570.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TonerHP 85A 4 UD 5,700 2,300 9,200.00 0.00 18 1,656.00 0.00 22,800.00 10,856.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 203A rosado 1 UD 5,700 5,350 5,350.00 0.00 18 963.00 0.00 5,700.00 6,313.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 320A negro 1 UD 4,900 3,600 3,600.00 0.00 18 648.00 0.00 4,900.00 4,248.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 322A amarillo 1 UD 5,700 3,900 3,900.00 0.00 18 702.00 0.00 5,700.00 4,602.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 toner HP 105A negro 3 UD 2,650 4,500 13,500.00 0.00 18 2,430.00 0.00 7,950.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2021_12_36 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 95,303.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 8,775.00  DOP ---- View 2.3.9.2.01 83,968.00  DOP ---- View 2.3.9.9.01 2,240.00  DOP ---- View 2.3.6.4.03 320.00  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 2021 0004 2021 103,000.00  DOP Vencido CERTIFICACIÓN APROPACIÓN DE FONDOS.pdf