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.521240   Contract reference SUPBANCO-2021-00094   Contract description: Suministro de material gastable   Type of Contract Goods   Contract Start: 05/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 16:00:00 ((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 SUPBANCO-DAF-CM-2021-0034   Request Title Suministro de Material Gastable   Description Suministro de Material Gastable para uso de la institución   Business Operation Departamento Administrativo y Financiero   Reply Reference SUPBANCO-DAF-CM-2021-0034   Type of Contract GoodsDominicana   Contract Value 45,916.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 17:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1123116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,916.70 0.00 0.00 0.00 60,920.00 45,916.70         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         5 31201610 - Pegamentos 2.3.7.2.99 Pegamento den barra de 40 gramos 48 UD 65 75 3,600.00 0.00 0.00 0.00 3,120.00 3,600.00         6 31162404 - Grapas 2.3.6.3.06 GRAPAS DE METAL • Tamaño 26/6 • Caja 5000/1 100 CAJ 50 26.5 2,650.00 0.00 0.00 0.00 5,000.00 2,650.00         7 31162404 - Grapas 2.3.6.3.06 GRAPAS DE METAL • Tamaño 9/14 5 CAJ 68 44.9 224.50 0.00 0.00 0.00 340.00 224.50         8 44121708 - Marcadores 2.3.9.2.01 RESALTADOR FLUORESCENTE • Color Amarillo 120 UD 15 8.4 1,008.00 0.00 0.00 0.00 1,800.00 1,008.00         9 44121708 - Marcadores 2.3.9.2.01 RESALTADOR FLUORESCENTE • Color Azul 120 UD 15 8.4 1,008.00 0.00 0.00 0.00 1,800.00 1,008.00         10 44121708 - Marcadores 2.3.9.2.01 RESALTADOR FLUORESCENTE • Color Mamey 120 UD 15 8.4 1,008.00 0.00 0.00 0.00 1,800.00 1,008.00         11 44121708 - Marcadores 2.3.9.2.01 MARCADOR PARA PIZARRA BLANCA • Color negro 96 UD 15 11.25 1,080.00 0.00 0.00 0.00 1,440.00 1,080.00         12 44121708 - Marcadores 2.3.9.2.01 MARCADOR PARA PIZARRA BLANCA • Color rojo 60 UD 15 11.25 675.00 0.00 0.00 0.00 900.00 675.00         13 44121708 - Marcadores 2.3.9.2.01 MARCADOR PARA PIZARRA BLANCA • Color azul 96 UD 15 11.25 1,080.00 0.00 0.00 0.00 1,440.00 1,080.00         25 44121618 - Tijeras 2.3.6.3.04 TIJERA DE 17 CM • Acero inoxidable • Mango plástico negro • Tamaño 17 CM 36 UD 25 24 864.00 0.00 0.00 0.00 900.00 864.00         27 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES • Tamaño 50 mm • Caja 100 /1 100 CAJ 35 23.88 2,388.00 0.00 0.00 0.00 3,500.00 2,388.00         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS • Tamaño 33 mm • Caja 100 /1 100 CAJ 20 9.95 995.00 0.00 0.00 0.00 2,000.00 995.00         30 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP BILLETERO DE 1/2 PULGADA • Caja de 12 unds 100 CAJ 25 14 1,400.00 0.00 0.00 0.00 2,500.00 1,400.00         31 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP BILLETERO DE 2 PULGADA • Caja de 12 unds 120 CAJ 35 94 11,280.00 0.00 0.00 0.00 4,200.00 11,280.00         34 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTAS PEQUEÑO DE METAL 36 UD 15 4.45 160.20 0.00 0.00 0.00 540.00 160.20         35 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1” • 3 argollas • Color azul 36 UD 125 79 2,844.00 0.00 0.00 0.00 4,500.00 2,844.00         36 44122003 - Carpetas 2.3.9.2.01 CARPETA DE ½ ” • 3 argollas • Color azul 36 UD 115 69.5 2,502.00 0.00 0.00 0.00 4,140.00 2,502.00         37 44122011 - Folders 2.3.9.2.01 FOLDERS • Tamaño 8 ½ x 11 50 CAJ 220 179 8,950.00 0.00 0.00 0.00 11,000.00 8,950.00         41 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE BLANCO NO. 10 2,000 UD 5 1.1 2,200.00 0.00 0.00 0.00 10,000.00 2,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23388- Best Supply.pdf 23388- Best Supply.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 45,916.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,898.20  DOP ---- View 2.3.9.9.01 12,680.00  DOP ---- View 2.3.6.3.06 2,874.50  DOP ---- View 2.3.6.3.04 864.00  DOP ---- View 2.3.7.2.99 3,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Suministro de material gastable 45,916.70  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-DAF-CM-2021-0034 1 387,645.31  DOP Vencido Certificado de Cuota a Comprometer.pdf