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.528145   Contract reference CCZEDF-2021-00003   Contract description: Materiales Gastables de Oficina, 1er. tr   Type of Contract Goods   Contract Start: 22/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2021 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-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2021-0003   Request Title Adquisición Materiales Gastables de Oficina, 1er. trimestre   Description Adquisición Materiales Gastables de Oficina, 1er. trimestre   Business Operation Servicio Generales   Reply Reference Padron Offcice Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,537.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1092821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,644.26 0.00 3,893.44 0.00 24,644.26 28,537.70         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 44122003 - Carpetas 2.3.9.2.01 carpetas 3 arg. 1pul. Blanca 6 UD 78.81 78.81 472.86 0.00 18 85.11 0.00 472.86 557.97         2 44122003 - Carpetas 2.3.9.2.01 carpetas 3 arg. 5 pul. Blanca 6 UD 444.92 444.92 2,669.52 0.00 18 480.51 0.00 2,669.52 3,150.03         3 44122003 - Carpetas 2.3.9.2.01 carpetas 3 arg. 3 pul. Blanca 6 UD 144.07 144.07 864.42 0.00 18 155.60 0.00 864.42 1,020.02         4 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 libretas raya 8 1/2 x 11 BCA 12 UD 33.05 33.05 396.60 0.00 18 71.39 0.00 396.60 467.99         5 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 libretas raya 5 x 8 blancas 24 UD 19.49 19.49 467.76 0.00 18 84.20 0.00 467.76 551.96         6 44121701 - Bolígrafos 2.3.9.2.01 bolígrafos azules 12/1 7 CAJ 58 58 406.00 0.00 0 0.00 0.00 406.00 406.00         7 44121701 - Bolígrafos 2.3.9.2.01 bolígrafos negros 12/1 8 CAJ 58 58 464.00 0.00 0 0.00 0.00 464.00 464.00         8 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 lápiz de carbón No. 2, 12/1 12 CAJ 42 42 504.00 0.00 0 0.00 0.00 504.00 504.00         9 14111528 - Papel magnétic(...)14111528 - Papel magnético 2.3.3.2.01 pizarra mágica 24 x 36 magnética 2 UD 820 820 1,640.00 0.00 0 0.00 0.00 1,640.00 1,640.00         10 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 baterias AAA 04/1 3 PAQ 161.02 161.02 483.06 0.00 18 86.95 0.00 483.06 570.01         11 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 sacagrapas STD negru 4 UD 20.34 20.34 81.36 0.00 18 14.64 0.00 81.36 96.00         12 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 papel bond 20 8 1/2 x 11 50 RESMA 152.54 152.54 7,627.00 0.00 18 1,372.86 0.00 7,627.00 8,999.86         13 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 notas adhesivas 3 x 3 colores neon 5 /1 12 UD 103.39 103.39 1,240.68 0.00 18 223.32 0.00 1,240.68 1,464.00         14 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 notas adhesivas 3 x 3 stick n notes 25 UD 15.25 15.25 381.25 0.00 18 68.63 0.00 381.25 449.88         15 44121626 - Removedor de a(...)44121626 - Removedor de adhesivo 2.3.9.2.01 corrector blanco 20 ml. 12 UD 33.9 33.9 406.80 0.00 18 73.22 0.00 406.80 480.02         16 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 trituradora papel 12 /12 GBC ES1206 1 UD 5,254.24 5,254.24 5,254.24 0.00 18 945.76 0.00 5,254.24 6,200.00         17 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 cintas adh. doble cara 1/2 x 75 3 UD 131.36 131.36 394.08 0.00 18 70.93 0.00 394.08 465.01         18 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 cintas adh. 3/4 x 36 10 UD 58.47 58.47 584.70 0.00 18 105.25 0.00 584.70 689.95         19 44122011 - Folders 2.3.9.2.01 folders manila 08 1/2 x 11 1 CAJ 186.44 186.44 186.44 0.00 18 33.56 0.00 186.44 220.00         20 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 cintas adh. 2 x 080 mts 3 UD 39.83 39.83 119.49 0.00 18 21.51 0.00 119.49 141.00 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_9/3/2021_4_54 p.m..Pdf Download Cert. aprop. presupuestaria.jpg Cert. aprop. presupuestaria.jpg 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 28,537.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,307.88  DOP ---- View 2.3.3.2.01 2,659.95  DOP ---- View 2.3.9.6.01 570.01  DOP ---- View 2.3.3.1.01 8,999.86  DOP ---- View Payment Calendar ID Description Value Month Year 801   Adquisición Materiales Gastables de Oficina, 1er. trimestre 28,537.70  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614973653707gqV4T 801 28,538.01  DOP Vencido Cert. aprop. presupuestaria.jpg