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.515343   Contract reference CES-2021-00016   Contract description: COMPRA MATERIAL GASTABLE DE OFCINA   Type of Contract Goods   Contract Start: 09/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 12:00:00 ((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 CES-UC-CD-2021-0018   Request Title COMPRA MATERIAL GASTABLE DE OFICINA   Description COMPRA MATERIAL GASTABLE DE OFICINA   Business Operation Unidad Administrativa   Reply Reference MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 70,633.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1109513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,858.60 0.00 10,774.55 0.00 57,675.00 70,633.15         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 - 8 1/2X11 30 RESMA 250 205 6,150.00 0.00 18 1,107.00 0.00 7,500.00 7,257.00         2 44122011 - Folders 2.3.9.2.01 FOLDERS VERDES 1 CAJ 500 432 432.00 0.00 18 77.76 0.00 500.00 509.76         3 44122003 - Carpetas 2.3.9.2.01 CARPETAS 2" BLANCA 3 UD 200 135 405.00 0.00 18 72.90 0.00 600.00 477.90         4 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 CINTA ADHESIVA 6 UD 40 63 378.00 0.00 18 68.04 0.00 240.00 446.04         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER PARA IMPRESORA (12A) 2 UD 4,500 5,690 11,380.00 0.00 18 2,048.40 0.00 9,000.00 13,428.40         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER PARA IMPRESORA ((323A) 1 UD 4,500 4,950 4,950.00 0.00 18 891.00 0.00 4,500.00 5,841.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER PARA IMPRESORA (85A) 2 UD 4,500 4,761 9,522.00 0.00 18 1,713.96 0.00 9,000.00 11,235.96         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER PARA IMPRESORA (202A) 1 UD 4,500 4,408 4,408.00 0.00 18 793.44 0.00 4,500.00 5,201.44         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER PARA IMPRESORA (203A) 1 UD 4,500 5,147 5,147.00 0.00 18 926.46 0.00 4,500.00 6,073.46         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER PARA IMPRESORA (201A) 1 UD 4,500 5,147 5,147.00 0.00 18 926.46 0.00 4,500.00 6,073.46         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER PARA IMPRESORA (200A) 1 UD 4,500 5,147 5,147.00 0.00 18 926.46 0.00 4,500.00 6,073.46         12 41111604 - Reglas 2.3.9.9.01 REGLAS PLASTICAS 6 UD 50 12 72.00 0.00 18 12.96 0.00 300.00 84.96         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 PAPEL DE NOTAS AUTOADHESIVAS 3X3 COLORES NEON 12 UD 40 45 540.00 0.00 18 97.20 0.00 480.00 637.20         15 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETEROS 25 MM 3 CAJ 75 35 105.00 0.00 18 18.90 0.00 225.00 123.90         16 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETEROS 32 MM 3 CAJ 75 55 165.00 0.00 18 29.70 0.00 225.00 194.70         17 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETEROS41 MM 3 CAJ 75 73 219.00 0.00 18 39.42 0.00 225.00 258.42         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL PEQUEÑOS 12 CAJ 50 13 156.00 0.00 18 28.08 0.00 600.00 184.08         19 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 9X12 50 UD 7 7 350.00 0.00 18 63.00 0.00 350.00 413.00         20 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 10X13 50 UD 7 8 400.00 0.00 18 72.00 0.00 350.00 472.00         21 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS ALCALINAS AAA 2 PAQ 250 184 368.00 0.00 18 66.24 0.00 500.00 434.24         22 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.9.01 PEGAMENTO EN BARRA 40 GR. 10 UD 130 125 1,250.00 0.00 18 225.00 0.00 1,300.00 1,475.00         23 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 SUMADORA 1 UD 3,500 2,824 2,824.00 0.00 18 508.32 0.00 3,500.00 3,332.32         24 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL PARA SUMADORA 2 UD 40 16.8 33.60 0.00 18 6.05 0.00 80.00 39.65         25 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS DE ESCRITORIO PASTICAS 2 UD 100 155 310.00 0.00 18 55.80 0.00 200.00 365.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2021_5_10 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 58,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 8,060.00  DOP ---- View 2.3.9.2.01 47,100.00  DOP ---- View 2.3.9.9.01 2,515.00  DOP ---- View 2.3.9.6.01 500.00  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 0017 2021 65,000.00  DOP Vencido CERTIFICACION APROPIACIÓN DE FONDOS.pdf