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.508624   Contract reference CNE-2021-00080   Contract description: Adquisición Suministros Gastables de Oficina Trimestre Enero-Febrero 2021.   Type of Contract Goods   Contract Start: 15/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2021 16:00:00 ((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 CNE-DAF-CM-2021-0009   Request Title Adquisición Suministros Gastables de Oficina Trimestre Enero-Febrero 2021.   Description Adquisición Suministros Gastables de Oficina Trimestre Enero-Febrero 2021; Solicitud a requerimiento de la Dirección Administrativa Financiera. Ver anexo.   Business Operation Dirección Administrativo Financiero   Reply Reference OFERTA TECNICA Y ECONOMICA CNE-DAF-CM-2021-0009   Type of Contract GoodsDominicana   Contract Value 20,124.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1089317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,054.50 0.00 0.00 3,069.81 45,299.92 20,124.31         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         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 3/4 para dispensadores invisible 3295380 Muestra 20 UD 100 55 1,100.00 0.00 0.00 18 198.00 2,000.00 1,298.00         7 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Correctores liquido Muestra 50 UD 80 18.75 937.50 0.00 0.00 18 168.75 4,000.00 1,106.25         13 44111507 - Sujeta libros 2.3.9.2.01 Tablillas para apoyar 8 1/2 x 11 10 UD 90 48 480.00 0.00 0.00 18 86.40 900.00 566.40         14 44121618 - Tijeras 2.3.9.2.01 Tijeras metal para escritorio mango negro Muestra 24 UD 83.33 24 576.00 0.00 0.00 18 103.68 1,999.92 679.68         17 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Muestra 10 UD 1,500 495 4,950.00 0.00 0.00 18 891.00 15,000.00 5,841.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajitas clip billetero 25mm 24 CAJ 70.83 24 576.00 0.00 0.00 18 103.68 1,699.92 679.68         23 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Cajas Label transparente 2x4 2 CAJ 850 525 1,050.00 0.00 0.00 18 189.00 1,700.00 1,239.00         24 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Cajas Label transparente 1x2 2 CAJ 750 495 990.00 0.00 0.00 18 178.20 1,500.00 1,168.20         32 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.9.01 Post-it banderita 1 IN/PO x 1.7 IN/PO (25,4mm x 43,2mm) Muestra 24 UD 166.67 125 3,000.00 0.00 0.00 18 540.00 4,000.08 3,540.00         33 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 Tape doble cara transparente 10 UD 300 152 1,520.00 0.00 0.00 18 273.60 3,000.00 1,793.60         34 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Dispensadores de cinta adhesiva 3/4 10 UD 200 65 650.00 0.00 0.00 18 117.00 2,000.00 767.00         36 43211706 - Teclados 2.6.1.3.01 Teclados Muestra 5 UD 1,500 245 1,225.00 0.00 0.00 18 220.50 7,500.00 1,445.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT CM 2021 0009_20210212114437.pdf CERT CM 2021 0009_20210212114437.pdf Download Informe Final_2021-0009-CM.Pdf Informe Final_2021-0009-CM.Pdf Download best supply 00080 orden _2237_210408085247_001.pdf best supply 00080 orden _2237_210408085247_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,700.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 149,199.88  DOP ---- View 2.3.9.2.02 1,500.00  DOP ---- View 2.3.9.9.01 11,600.00  DOP ---- View 2.3.7.2.99 700.00  DOP ---- View 2.3.3.1.01 64,000.20  DOP ---- View 2.3.3.2.01 3,200.00  DOP ---- View 2.6.1.3.01 7,500.00  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 2112 1 237,700.00  DOP Vencido CERT CM 2021 0009_20210212114437.pdf