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.497734   Contract reference ARD-2021-00004   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 14/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2021 00:00:00 ((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 ARD-DAF-CM-2020-0086   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA   Business Operation ALMACÉN DE SEGUNDA CLASE GASTABLES   Reply Reference Oferta Economica Ghanem SRL 0086   Type of Contract GoodsDominicana   Contract Value 108,996.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINCIANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1061619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,414.00 0.00 11,582.28 0.00 176,150.00 108,996.28         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         2 44121701 - Bolígrafos 2.3.9.2.01 DOCENA BOLIGRAFO 400 CAJ 35 47.75 19,100.00 0.00 0.00 0.00 14,000.00 19,100.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 DOCENA LAPIZ DE CARBON 400 CAJ 30 34.92 13,968.00 0.00 0.00 0.00 12,000.00 13,968.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP No. 1 200 CAJ 15 11.51 2,302.00 0.00 18 414.36 0.00 3,000.00 2,716.36         5 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJA DE CLIP GRANDE 200 CAJ 95 33.7 6,740.00 0.00 18 1,213.20 0.00 19,000.00 7,953.20         6 44122107 - Grapas 2.3.9.2.01 CAJA DE GRAPA 200 CAJ 25 34.12 6,824.00 0.00 18 1,228.32 0.00 5,000.00 8,052.32         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PORTA CLIP 200 UD 65 23.02 4,604.00 0.00 18 828.72 0.00 13,000.00 5,432.72         8 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 BANDEJA DE ESCRITORIO 100 UD 650 133.58 13,358.00 0.00 18 2,404.44 0.00 65,000.00 15,762.44         9 44122107 - Grapas 2.3.9.2.01 SACA PUNTA 150 UD 15 8.22 1,233.00 0.00 18 221.94 0.00 2,250.00 1,454.94         10 44121708 - Marcadores 2.3.9.2.01 MARCADORE PARA PIZARRA 250 UD 125 39.46 9,865.00 0.00 18 1,775.70 0.00 31,250.00 11,640.70         11 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 CORRECTOR LIQUIDO 250 UD 25 28.36 7,090.00 0.00 18 1,276.20 0.00 6,250.00 8,366.20         12 44122119 - Sujetadores au(...)44122119 - Sujetadores auto adhesivos 2.3.9.2.01 GANCHO ACCOR 200 CAJ 27 61.65 12,330.00 0.00 18 2,219.40 0.00 5,400.00 14,549.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiacion de fondo.pdf Certificacion de apropiacion de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2021_6_19 p.m..Pdf Download Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 324,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 324,900.00  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 EG1605731749375U83XI 1 600,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf