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.512817   Contract reference INTRANT-2021-00054   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 29/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 13:00:00 ((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 INTRANT-DAF-CM-2021-0006   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference ADQUISICION DE MATERIAL GASTABLE DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 127,594.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1101509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,240.85 0.00 14,353.29 0.00 130,635.00 127,594.14         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 11111606 - Pizarra 2.3.6.4.04 Pizarra blanca mágica 24x36 10 UD 1,600 728 7,280.00 0.00 0 0.00 0.00 16,000.00 7,280.00         2 11111606 - Pizarra 2.3.6.4.04 PIZZARA DE CORCHO 24 X 36 18 UD 980 595 10,710.00 0.00 0 0.00 0.00 17,640.00 10,710.00         23 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 15 UD 35 4.55 68.25 0.00 18 12.29 0.00 525.00 80.54         26 44121701 - Bolígrafos 2.3.9.2.01 LACIPEROS NEGROS 120 UD 10 6.55 786.00 0.00 0 0.00 0.00 1,200.00 786.00         27 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO ROJO 48 UD 15 6.55 314.40 0.00 0 0.00 0.00 720.00 314.40         28 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 2,200 UD 9 6.55 14,410.00 0.00 0 0.00 0.00 19,800.00 14,410.00         35 44122003 - Carpetas 2.3.9.2.01 DOCENA DE CARPETAS 8 ½ X 11 DE 3 ARGOLLAS DE 1 PULGADAS 5 UD 130 1,140 5,700.00 0.00 18 1,026.00 0.00 650.00 6,726.00         36 44122003 - Carpetas 2.3.9.2.01 DOCENA DE CARPETAS 8 ½ X 11 DE 3 ARGOLLAS DE 2 PULGADAS 5 UD 190 1,265 6,325.00 0.00 18 1,138.50 0.00 950.00 7,463.50         37 44122003 - Carpetas 2.3.9.2.01 DOCENA DE CARPETAS 8 ½ X 11 DE 3 ARGOLLAS DE 3 PULGADAS 5 UD 250 1,740 8,700.00 0.00 18 1,566.00 0.00 1,250.00 10,266.00         38 44122003 - Carpetas 2.3.9.2.01 DOCENA DE CARPETAS 8 ½ X 11 DE 3 ARGOLLAS DE 5 PULGADAS 9 UD 390 2,990 26,910.00 0.00 18 4,843.80 0.00 3,510.00 31,753.80         48 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 GOMITAS (BANDAS DE GOMAS) 1/50 CAJITAS 70 UD 50 16.16 1,131.20 0.00 18 203.62 0.00 3,500.00 1,334.82         50 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZZARA NEGRO 48 UD 30 12 576.00 0.00 18 103.68 0.00 1,440.00 679.68         51 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZZARA ROJO 50 UD 30 12 600.00 0.00 18 108.00 0.00 1,500.00 708.00         52 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZZARA VERDE 50 UD 30 12 600.00 0.00 18 108.00 0.00 1,500.00 708.00         53 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 2 HOYOS 70 UD 320 165 11,550.00 0.00 18 2,079.00 0.00 22,400.00 13,629.00         54 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 3 HOYOS 10 UD 355 210 2,100.00 0.00 18 378.00 0.00 3,550.00 2,478.00         60 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 CARTUCHO HP TINTA 711 AMARILLO 5 UD 3,450 1,548 7,740.00 0.00 18 1,393.20 0.00 17,250.00 9,133.20         61 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 CARTUCHO HP TINTA 711 AMARILLO 5 UD 3,450 1,548 7,740.00 0.00 18 1,393.20 0.00 17,250.00 9,133.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA OFFITEK.pdf ORDEN DE COMPRA OFFITEK.pdf Download CUOTA OFFITEK.pdf CUOTA OFFITEK.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 950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 33,640.00  DOP ---- View 2.3.3.1.01 451,500.00  DOP ---- View 2.3.3.2.01 82,600.00  DOP ---- View 2.3.3.3.01 20,900.00  DOP ---- View 2.3.6.3.06 7,270.00  DOP ---- View 2.3.7.2.99 3,000.00  DOP ---- View 2.3.9.2.01 345,435.00  DOP ---- View 2.3.9.2.02 1,455.00  DOP ---- View 2.3.9.9.01 4,200.00  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 EG1614960177114gozlm 1 950,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf