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.511305   Contract reference CEIZTUR-2021-00004   Contract description: Compra de materiales de oficina   Type of Contract Goods   Contract Start: 22/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2021 15:00:00 ((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 CEIZTUR-UC-CD-2021-0003   Request Title Compra de materiales de oficina   Description Compra de materiales de oficina   Business Operation Almacen   Reply Reference Compra de materiales de oficina,,   Type of Contract GoodsDominicana   Contract Value 90,293.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1100722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,684.55 0.00 13,608.94 0.00 120,000.00 90,293.49         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips de colores 33 mm paquete 15/cajas 5 CAJ 210.71 128.24 641.20 0.00 18 115.42 0.00 1,053.55 756.62         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip de Colores 50MM 100/1 2 CAJ 455.62 278.78 557.56 0.00 18 100.36 0.00 911.24 657.92         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Banderita de Colores Adhesivo 12/1 5 CAJ 115.42 559.32 2,796.60 0.00 18 503.39 0.00 577.10 3,299.99         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas auto adhesivas de colores 3 x 3" 5 CAJ 299.3 273.05 1,365.25 0.00 18 245.75 0.00 1,496.50 1,611.00         5 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector Liquido Tipo Lapiz 12/1 1 CAJ 410.01 218.64 218.64 0.00 18 39.36 0.00 410.01 258.00         6 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 Cinta Pegante 3/4" Invisible 40 UD 66.2 48 1,920.00 0.00 18 345.60 0.00 2,648.00 2,265.60         7 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 Cinta Pegante Grande Transparente 3M 2 x 100 MT 12 UD 99.95 85.43 1,025.16 0.00 18 184.53 0.00 1,199.40 1,209.69         8 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Borra de Leche Mediana 30 UD 7.79 3.1 93.00 0.00 18 16.74 0.00 233.70 109.74         9 44122011 - Folders 2.3.9.2.01 Folders de Colores 8 1/2 x 11 1,200 UD 6.12 2.5 3,000.00 0.00 18 540.00 0.00 7,344.00 3,540.00         10 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo azul 12/1 10 CAJ 94.74 46.2 462.00 0.00 0 0.00 0.00 947.40 462.00         11 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo rojo 12/1 1 CAJ 94.75 46.2 46.20 0.00 0 0.00 0.00 94.75 46.20         12 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo negro 12/1 1 CAJ 94.75 46.2 46.20 0.00 0 0.00 0.00 94.75 46.20         13 44122101 - Cauchos 2.3.5.4.01 Ligas de Caucho (gomitas) 30 CAJ 34.61 16.16 484.80 0.00 18 87.26 0.00 1,038.30 572.06         14 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 Tijera Corta Papel para Oficina 20 UD 38.51 24.57 491.40 0.00 18 88.45 0.00 770.20 579.85         15 44122003 - Carpetas 2.3.9.2.01 Carpeta de 1.5" tres argollas 25 UD 158.7 92.37 2,309.25 0.00 18 415.67 0.00 3,967.50 2,724.92         16 44122003 - Carpetas 2.3.9.2.01 Carpeta de 2.5" tres argollas 25 UD 206.5 144.92 3,623.00 0.00 18 652.14 0.00 5,162.50 4,275.14         17 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20, 8 1/2 x 11 250 UD 221.53 140.85 35,212.50 0.00 18 6,338.25 0.00 55,382.50 41,550.75         18 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips Billetero de 15 mm 25 CAJ 28.56 15.68 392.00 0.00 18 70.56 0.00 714.00 462.56         19 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips Billetero de 25 mm 20 CAJ 51 18.64 372.80 0.00 18 67.10 0.00 1,020.00 439.90         20 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips Billetero de 32 mm 20 CAJ 64.9 40.44 808.80 0.00 18 145.58 0.00 1,298.00 954.38         21 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips Billetero de 41 mm 10 CAJ 84.17 59.76 597.60 0.00 18 107.57 0.00 841.70 705.17         22 44122107 - Grapas 2.3.9.2.01 Grapas Estándar 26/6, 500/1 10 CAJ 46.81 281.44 2,814.40 0.00 18 506.59 0.00 468.10 3,320.99         23 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de Carbón 12/1 15 CAJ 63.5 35 525.00 0.00 0 0.00 0.00 952.50 525.00         24 44122011 - Folders 2.3.9.2.01 Folders Colgantes 8 1/2 x 11 200 UD 22.6 12.37 2,474.00 0.00 18 445.32 0.00 4,520.00 2,919.32         25 14121904 - Papel offset 2.3.3.2.01 Sobres Timbrados tipo carta 400 UD 7.71 0 0.00 0.00 0 0.00 0.00 3,084.00 0.00         26 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 Tablilla para Apoyar hojas 8.5X11 con clip 10 UD 92.82 50 500.00 0.00 18 90.00 0.00 928.20 590.00         27 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Papel para Plotter de 24" 8 UD 731.2 596.61 4,772.88 0.00 18 859.12 0.00 5,849.60 5,632.00         28 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 3 hoyos 6 UD 375.12 206.77 1,240.62 0.00 18 223.31 0.00 2,250.72 1,463.93         29 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 2 hoyos 7 UD 281.24 160.17 1,121.19 0.00 18 201.81 0.00 1,968.68 1,323.00         30 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 10 UD 220.54 128.81 1,288.10 0.00 18 231.86 0.00 2,205.40 1,519.96         31 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapas 15 CAJ 32 15.67 235.05 0.00 18 42.31 0.00 480.00 277.36         32 44122011 - Folders 2.3.9.2.01 Sobre manila 24 x 16 cm 150 UD 5.3 1.49 223.50 0.00 18 40.23 0.00 795.00 263.73         33 44122011 - Folders 2.3.9.2.01 Sobre manila 37 x 25 cm 100 UD 5.84 4.41 441.00 0.00 18 79.38 0.00 584.00 520.38         34 44122011 - Folders 2.3.9.2.01 Sobre manila 12 x 9 cm 100 UD 4.35 2.67 267.00 0.00 18 48.06 0.00 435.00 315.06         35 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 16 GB 10 UD 424.8 196.61 1,966.10 0.00 18 353.90 0.00 4,248.00 2,320.00         36 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Porta lapiceros redondo de metal 15 UD 126.78 33.45 501.75 0.00 18 90.32 0.00 1,901.70 592.07         37 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.9.2.01 Aire comprimido para PC 10 UD 212.4 185 1,850.00 0.00 18 333.00 0.00 2,124.00 2,183.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer 001.tif Cuota a comprometer 001.tif Download Contract Technical Document Mappings Orden de Compras_22/3/2021_8_17 p.m..Pdf 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 90,293.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,452.66  DOP ---- View 2.3.3.2.01 5,632.00  DOP ---- View 2.3.9.9.01 4,175.03  DOP ---- View 2.3.3.1.01 46,461.74  DOP ---- View 2.3.5.4.01 572.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden compras 90,293.49  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616442560360983FQ 933 90,293.47  DOP Vencido Cuota a comprometer 001.tif