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.521508   Contract reference CEA-2021-00198   Contract description: Adquisición de materiales de oficina para ser utilizados en las diferentes áreas de la institución, Oficina Principal.   Type of Contract Goods   Contract Start: 06/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 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 CEA-DAF-CM-2021-0067   Request Title MATERIALES DE OFICINA   Description Adquisición de materiales de oficina para ser utilizados en las diferentes áreas de la institución, Oficina Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference CEA-2021-0067   Type of Contract GoodsDominicana   Contract Value 399,112.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: A CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1123017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,230.80 0.00 60,881.54 0.00 379,035.00 399,112.34         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 60121702 - Almohadilla pa(...)60121702 - Almohadilla para sellos de estampación de caucho 2.3.9.8.02 ALMOHADILLA ENTINTADA AZUL #1 10 UD 39 34.88 348.80 0.00 18 62.78 0.00 390.00 411.58         3 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS NEGRO 40 UD 20 15 600.00 0.00 18 108.00 0.00 800.00 708.00         5 44122107 - Grapas 2.3.9.2.01 CAJA DE GRAPAS 26/6 STANDARD 100 CAJ 26 25.2 2,520.00 0.00 18 453.60 0.00 2,600.00 2,973.60         6 44122107 - Grapas 2.3.9.2.01 CAJA DE GRAPAS 3/8`` 50 CAJ 115 45 2,250.00 0.00 18 405.00 0.00 5,750.00 2,655.00         7 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA MEDIA TIRA T-36110 15 UD 105 95.2 1,428.00 0.00 18 257.04 0.00 1,575.00 1,685.04         8 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 SACA PUNTA DE METAL 50 UD 5 4.45 222.50 0.00 18 40.05 0.00 250.00 262.55         9 44121708 - Marcadores 2.3.9.2.01 RESALTADOR AMARILLO 100 UD 18 8.96 896.00 0.00 18 161.28 0.00 1,800.00 1,057.28         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIPS PEQUEÑO NO.1 33M TALBO 300 CAJ 10 7.65 2,295.00 0.00 18 413.10 0.00 3,000.00 2,708.10         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIPS GRANDE NO.2 50MM TALBOT 300 CAJ 25 25.76 7,728.00 0.00 18 1,391.04 0.00 7,500.00 9,119.04         12 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 CINTA ¾ MTS INVISIBL. 19M 100 UD 20 15 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         15 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 CAJA DE P/FOLDER NARANJA 50 CAJ 40 339.3 16,965.00 0.00 18 3,053.70 0.00 2,000.00 20,018.70         16 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT 3X3 AMARILLO 300 UD 17 11.5 3,450.00 0.00 18 621.00 0.00 5,100.00 4,071.00         17 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 CINTA ADHESIVA DE EMPAQUE 2X100 300 UD 39 37.9 11,370.00 0.00 18 2,046.60 0.00 11,700.00 13,416.60         18 44122012 - Portapapeles 2.3.9.2.01 TABLA CON GANCHO 8 ½ X11 MADERA. 15 UD 63 56 840.00 0.00 18 151.20 0.00 945.00 991.20         19 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA AMARILLA EXT. 8 ½ X 11. 50 UD 41 25.95 1,297.50 0.00 18 233.55 0.00 2,050.00 1,531.05         20 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA AMARILLA EXT. 5X8 50 UD 20 12.32 616.00 0.00 18 110.88 0.00 1,000.00 726.88         21 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER MANILLA 8 ½ X 11 100 UD 188 151.2 15,120.00 0.00 18 2,721.60 0.00 18,800.00 17,841.60         23 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 HOJAS DE PAPEL CARBON AZUL 8 ½ X11 POINT 10 UD 150 128.8 1,288.00 0.00 18 231.84 0.00 1,500.00 1,519.84         24 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRO RECORD 500 PAG 50 UD 235 212.8 10,640.00 0.00 18 1,915.20 0.00 11,750.00 12,555.20         25 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRO RECORD 300PAG 50 UD 158 162.4 8,120.00 0.00 18 1,461.60 0.00 7,900.00 9,581.60         26 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 CAJA DE PENDAFLEX 8 1/2X11 25/1 25 CAJ 445 336 8,400.00 0.00 18 1,512.00 0.00 11,125.00 9,912.00         27 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 RESMA DE PAPEL BOND 208 ½ X 11 1,500 RESMA 145 127.68 191,520.00 0.00 18 34,473.60 0.00 217,500.00 225,993.60         28 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 PAPEL FORMA CONTINUA NCR 9 ½ X 5 ½ 2P 50 UD 560 400 20,000.00 0.00 18 3,600.00 0.00 28,000.00 23,600.00         29 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 PAPEL FORMA CONTINUA NCR 9 ½ X 11 3P 25 UD 560 400 10,000.00 0.00 18 1,800.00 0.00 14,000.00 11,800.00         30 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 RESMA DE PAPEL P. 8 ½ X 13 100 RESMA 200 188.16 18,816.00 0.00 18 3,386.88 0.00 20,000.00 22,202.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ MATERIALES-04302021094821.pdf ADJ MATERIALES-04302021094821.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2021_2_06 p.m..Pdf Download ORDEN FIRMADA ILC-05032021160141.pdf ORDEN FIRMADA ILC-05032021160141.pdf Download CUOTA ILC-05052021114524.pdf CUOTA ILC-05052021114524.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 399,112.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 99,601.44  DOP ---- View 2.3.9.8.02 411.58  DOP ---- View 2.3.3.2.01 295,028.32  DOP ---- View 2.3.3.1.01 4,071.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 399,112.34  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 399,112.34  DOP Vencido CUOTA ILC-05052021114524.pdf