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.524621   Contract reference CECANOT-2021-00179   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 19/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0053   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation Almacén General   Reply Reference CECANOT-DAF-CM-2021   Type of Contract GoodsDominicana   Contract Value 206,315.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN NO.C1-37680 DE FECHA 11/03/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1100831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,862.40 0.00 28,453.39 0.00 401,950.00 206,315.79         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 44122011 - Folders 2.3.9.2.01 folders partition 8 1/2 x 11 800 UD 170 101.99 81,592.00 0.00 18 14,686.56 0.00 136,000.00 96,278.56         2 44122011 - Folders 2.3.9.2.01 lapicero azul 2,000 UD 11 4.08 8,160.00 0.00 0 0.00 0.00 22,000.00 8,160.00         3 44122011 - Folders 2.3.9.2.01 lapicero negro 2,000 UD 10 4.08 8,160.00 0.00 0 0.00 0.00 20,000.00 8,160.00         4 44122011 - Folders 2.3.9.2.01 goma para borrar 50 UD 64 3.48 174.00 0.00 18 31.32 0.00 3,200.00 205.32         5 44122011 - Folders 2.3.9.2.01 LAPICERO ROJO 850 UD 11 4.08 3,468.00 0.00 0 0.00 0.00 9,350.00 3,468.00         5 44122011 - Folders 2.3.9.2.01 EMPAQUE P/R CD 2,000 UD 20 7.81 15,620.00 0.00 18 2,811.60 0.00 40,000.00 18,431.60         6 44122011 - Folders 2.3.9.2.01 BANDITA DE GOMA # 18 100 CAJ 40 18.11 1,811.00 0.00 18 325.98 0.00 4,000.00 2,136.98         7 44122011 - Folders 2.3.9.2.01 CINTA PEGANTE 3/4 500 UD 82 20 10,000.00 0.00 18 1,800.00 0.00 41,000.00 11,800.00         8 44122011 - Folders 2.3.9.2.01 UHU EN PASTA 100 UD 100 89.01 8,901.00 0.00 18 1,602.18 0.00 10,000.00 10,503.18         8 44122011 - Folders 2.3.9.2.01 UHU EN PASTA 100 UD 100 0 0.00 0.00 0 0.00 0.00 10,000.00 0.00         9 44122011 - Folders 2.3.9.2.01 ARCHIVO ACORDEON 60 UD 350 150.69 9,041.40 0.00 18 1,627.45 0.00 21,000.00 10,668.85         10 44122011 - Folders 2.3.9.2.01 TIJERAS 300 UD 48 24.7 7,410.00 0.00 18 1,333.80 0.00 14,400.00 8,743.80         11 44122011 - Folders 2.3.9.2.01 CERA P/R CONTAR 200 UD 100 26.16 5,232.00 0.00 18 941.76 0.00 20,000.00 6,173.76         12 44122011 - Folders 2.3.9.2.01 REGLA 200 UD 30 5.12 1,024.00 0.00 18 184.32 0.00 6,000.00 1,208.32         13 44122011 - Folders 2.3.9.2.01 GANCHO MACHO Y HEMBRA 200 CAJ 125 51.36 10,272.00 0.00 18 1,848.96 0.00 25,000.00 12,120.96         14 44122011 - Folders 2.3.9.2.01 BANDITA DE GOMA #32 100 CAJ 100 27.97 2,797.00 0.00 18 503.46 0.00 10,000.00 3,300.46         15 44122011 - Folders 2.3.9.2.01 BANDEJAS P/R ESCRITORIO 50 UD 200 84 4,200.00 0.00 18 756.00 0.00 10,000.00 4,956.00 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_22/3/2021_6_00 p.m..Pdf Download ACTA ADJUDICACION MAT. OFICINA ILC OFFICE.pdf ACTA ADJUDICACION MAT. OFICINA ILC OFFICE.pdf Download CERT. DE DISP. DE CUOTA A COMPROMETER MAT. OFICNA.pdf CERT. DE DISP. DE CUOTA A COMPROMETER MAT. OFICNA.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 401,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 401,950.00  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 EG1613053297945TBJWK 10426 500,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf