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.509672   Contract reference SUPBANCO-2021-00032   Contract description: Suministro de Material Gastable   Type of Contract Goods   Contract Start: 18/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 17:00:00 ((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 SUPBANCO-DAF-CM-2021-0007   Request Title Suministro de Material Gastable   Description Suministro de Material Gastable para uso de la institución   Business Operation Departamento Administrativo y Financiero   Reply Reference Oferta Best Supply_EXT   Type of Contract GoodsDominicana   Contract Value 163,364.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.1097809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,364.40 0.00 0.00 0.00 269,125.00 163,364.40         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER PARTICION • Color marrón • Caja de 10 unds. • Dos divisiones 25 CAJ 1,800 1,395 34,875.00 0.00 0.00 0.00 45,000.00 34,875.00         2 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 • Color amarillo • Caja de 100 unds 50 CAJ 200 181 9,050.00 0.00 0.00 0.00 10,000.00 9,050.00         3 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 10 X 13 • Caja de 500 Unidad 1,000 UD 19.98 3.2 3,200.00 0.00 0.00 0.00 19,980.00 3,200.00         4 12171703 - Tintas 2.3.7.2.06 TINTA PARA NUMERADOR DE BATE • Color azul 10 UD 95 19 190.00 0.00 0.00 0.00 950.00 190.00         5 12171703 - Tintas 2.3.7.2.06 TINTA PARA NUMERADOR DE BATE • Color rojo 6 UD 95 19 114.00 0.00 0.00 0.00 570.00 114.00         6 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1 ½” • 3 argollas • Color azul 48 UD 125 125 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         7 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 ALMOHADILLA PARA MOUSE ERGONOMICA CON GEL • Color negro 150 UD 370 305 45,750.00 0.00 0.00 0.00 55,500.00 45,750.00         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP BILLETERO DE 1 PULGADA • Caja de 12 unds 120 CAJ 35 21 2,520.00 0.00 0.00 0.00 4,200.00 2,520.00         9 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 GANCHO PARA FOLDERS 50 CAJ 140 35 1,750.00 0.00 0.00 0.00 7,000.00 1,750.00         10 31162404 - Grapas 2.3.6.3.06 Grapas DE METAL 5/8 50 CAJ 175 42 2,100.00 0.00 0.00 0.00 8,750.00 2,100.00         12 44121618 - Tijeras 2.3.6.3.04 Tijeras DE 17 CM • Acero inoxidable • Mango plástico negro • Tamaño 17 CM 24 UD 45 21 504.00 0.00 0.00 0.00 5,175.00 504.00         13 60101310 - Surtidos de ad(...)60101310 - Surtidos de adhesivos 2.3.3.3.01 NOTAS ADHESIVAS • Tamaño 3 x 3 100 UD 67 12 1,200.00 0.00 0.00 0.00 6,700.00 1,200.00         14 60101310 - Surtidos de ad(...)60101310 - Surtidos de adhesivos 2.3.3.3.01 BANDERITAS DE COLORES 360 UD 35 25 9,000.00 0.00 0.00 0.00 12,600.00 9,000.00         16 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clips para billetes DE ½ PULGADA • Caja de 12 unds 120 CAJ 55 11 1,320.00 0.00 0.00 0.00 6,600.00 1,320.00         17 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP BILLETERO DE 2 PULGADAS • Caja de 12 unds 120 CAJ 75 64 7,680.00 0.00 0.00 0.00 9,000.00 7,680.00         18 44121703 - Estilógrafos 2.3.9.2.02 FELPA FLUORESCENTE AMARILLA 120 UD 75 9.3 1,116.00 0.00 0.00 0.00 9,000.00 1,116.00         19 44121703 - Estilógrafos 2.3.9.2.02 FELPA FLUORESCENTE VERDE 120 UD 75 9.3 1,116.00 0.00 0.00 0.00 9,000.00 1,116.00         20 44121703 - Estilógrafos 2.3.9.2.02 FELPA FLUORESCENTE ROSADA 36 UD 75 9.3 334.80 0.00 0.00 0.00 2,700.00 334.80         21 44121703 - Estilógrafos 2.3.9.2.02 FELPA FLUORESCENTE AZUL 36 UD 75 9.3 334.80 0.00 0.00 0.00 2,700.00 334.80         22 44121703 - Estilógrafos 2.3.9.2.02 FELPA FLUORESCENTE MAMEY 36 UD 75 9.3 334.80 0.00 0.00 0.00 2,700.00 334.80         23 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDERS PARTICION 8 ½ X 11 • Color verde • Caja de 10 unds • Dos divisiones 25 CAJ 1,800 1,395 34,875.00 0.00 0.00 0.00 45,000.00 34,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23309- Best Supply.pdf 23309- Best Supply.pdf Download AAS-2106.pdf AAS-2106.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,364.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 135,500.00  DOP ---- View 2.3.6.3.06 2,100.00  DOP ---- View 2.3.3.3.01 10,200.00  DOP ---- View 2.3.6.3.04 504.00  DOP ---- View 2.3.7.2.06 304.00  DOP ---- View 2.3.9.9.01 11,520.00  DOP ---- View 2.3.9.2.02 3,236.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Suministro de Material Gastable 163,364.40  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-DAF-CM-2021-0007 1 174,060.40  DOP Vencido Certificado de Cuota a Comprometer.pdf