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.522930   Contract reference ADESS-2021-00094   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 12/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2021 10:00:00 ((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 ADESS-DAF-CM-2021-0009   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description Solicitud de adquisición de materiales de oficina   Business Operation SERVICIOS GENERALES   Reply Reference Cotización Materiales de Oficina   Type of Contract GoodsDominicana   Contract Value 50,763.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2021 14:00:00 ((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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1122445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,020.00 0.00 7,743.60 0.00 48,990.00 50,763.60         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         2 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Máquinas perforadoras de 3 hoyos 10 UD 368 240 2,400.00 0.00 18 432.00 0.00 3,680.00 2,832.00         5 44122107 - Grapas 2.3.9.2.01 Grapas 50 UD 52 35 1,750.00 0.00 18 315.00 0.00 2,600.00 2,065.00         7 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Rolo de tinta azul 6 UD 150 110 660.00 0.00 18 118.80 0.00 900.00 778.80         8 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Rolo de tinta negra 4 UD 150 110 440.00 0.00 18 79.20 0.00 600.00 519.20         9 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres manila 9 x12 1,000 CAJ 5 4 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         11 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 30 CAJ 25 20 600.00 0.00 18 108.00 0.00 750.00 708.00         14 44121711 - Rotuladores 2.3.9.2.01 Rosaltadores de colores 60 UD 25 20 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         16 44122011 - Folders 2.3.9.2.01 Separadores de carpeta paquete 50 CAJ 38 35 1,750.00 0.00 18 315.00 0.00 1,900.00 2,065.00         18 44122011 - Folders 2.3.9.2.01 Folders con bolsillos de colores 100 CAJ 35 32 3,200.00 0.00 18 576.00 0.00 3,500.00 3,776.00         19 44122011 - Folders 2.3.9.2.01 Folders clasificadores 10 CAJ 550 1,750 17,500.00 0.00 18 3,150.00 0.00 5,500.00 20,650.00         20 44122011 - Folders 2.3.9.2.01 Libretas a raya pequeña amarilla 30 CAJ 25 18 540.00 0.00 18 97.20 0.00 750.00 637.20         21 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips pequeños de colores 30 PAQ 22 18 540.00 0.00 18 97.20 0.00 660.00 637.20         24 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente para escritorio 60 UD 68 35 2,100.00 0.00 18 378.00 0.00 4,080.00 2,478.00         26 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 Gomitas 100 CAJ 29 22 2,200.00 0.00 18 396.00 0.00 2,900.00 2,596.00         30 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 Portalapices vasos 30 UD 297 60 1,800.00 0.00 18 324.00 0.00 8,910.00 2,124.00         31 44111904 - Tableros de ca(...)44111904 - Tableros de cartas o accesorios 2.3.9.9.01 Tabla apoyadera de madera 8 1/2 x 11 36 UD 160 65 2,340.00 0.00 18 421.20 0.00 5,760.00 2,761.20 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_30/4/2021_3_44 p.m..Pdf Download informe final materiales de oficina.pdf informe final materiales de oficina.pdf Download cuota 187.pdf cuota 187.pdf Download informe final materiales de oficina.pdf informe final materiales de oficina.pdf Download orden de compra ysolina2.pdf orden de compra ysolina2.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 144,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 13,250.00  DOP ---- View 2.3.9.2.01 108,510.00  DOP ---- View 2.3.6.3.04 2,400.00  DOP ---- View 2.3.9.9.01 8,660.00  DOP ---- View 2.3.9.2.02 2,900.00  DOP ---- View 2.6.1.1.01 8,910.00  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 152 2021 155,000.00  DOP Vencido apropiacion 152.pdf