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.548074   Contract reference CONAPE-2021-00012   Contract description: Compra de materiales y suministros de oficina   Type of Contract Goods   Contract Start: 12/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2021-0002   Request Title Compra de materiales y suministros de oficina   Description Compra de materiales y suministros de oficina   Business Operation División de Almacén y Suministro   Reply Reference OFERTA OFFITEK _EXT   Type of Contract GoodsDominicana   Contract Value 30,676.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1144206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,996.78 0.00 4,679.43 0.00 38,930.00 30,676.21         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         15 44122011 - Folders 2.3.9.2.01 Folders 8.5x11 amarillo 200 UD 6 2.51 502.00 0.00 18 90.36 0.00 1,200.00 592.36         16 44122011 - Folders 2.3.9.2.01 Folders 8.5x11 rosado 100 UD 6 2.51 251.00 0.00 18 45.18 0.00 600.00 296.18         41 44121503 - Sobres 2.3.9.2.01 Sobre manila 8.5x13 500 UD 5 3.29 1,645.00 0.00 18 296.10 0.00 2,500.00 1,941.10         42 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 Tablillas de apoyo de escritura 8.5x13 25 UD 150 73.1 1,827.50 0.00 18 328.95 0.00 3,750.00 2,156.45         43 44121618 - Tijeras 2.3.9.2.01 Tijeras metal y mango de plástico 40 UD 35 24.58 983.20 0.00 18 176.98 0.00 1,400.00 1,160.18         3 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CD-R en case cerrado 35 UD 26 16 560.00 0.00 18 100.80 0.00 910.00 660.80         5 44122003 - Carpetas 2.3.9.2.01 carpetas colgante 8.1x11 caja 25/1 24 UD 400 328.81 7,891.44 0.00 18 1,420.46 0.00 9,600.00 9,311.90         13 44122011 - Folders 2.3.9.2.01 folders con bolsillo 8.5x11 90 UD 41 17.5 1,575.00 0.00 18 283.50 0.00 3,690.00 1,858.50         14 44122011 - Folders 2.3.9.2.01 Folders 8.5x11 azul 200 UD 6 2.51 502.00 0.00 18 90.36 0.00 1,200.00 592.36         27 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libro récord de 300 pag. 6 UD 210 167.33 1,003.98 0.00 18 180.72 0.00 1,260.00 1,184.70         36 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores plástico para hojas 8.5x11 500 UD 3 1.21 605.00 0.00 18 108.90 0.00 1,500.00 713.90         37 44122012 - Portapapeles 2.3.9.2.01 Revistero- bandeja plástico vertical 12 UD 195 171.82 2,061.84 0.00 18 371.13 0.00 2,340.00 2,432.97         38 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas plástico y metal 24 UD 20 15.68 376.32 0.00 18 67.74 0.00 480.00 444.06         39 44121503 - Sobres 2.3.9.2.01 Sobre manila 5x8 250 UD 2 1.49 372.50 0.00 18 67.05 0.00 500.00 439.55         40 44121503 - Sobres 2.3.9.2.01 Sobre manila 8.5x11 2,000 UD 4 2.92 5,840.00 0.00 18 1,051.20 0.00 8,000.00 6,891.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota Material Gastable Offitek.pdf Certificacion de Cuota Material Gastable Offitek.pdf Download acta de adjudicacion material gastable.pdf acta de adjudicacion material gastable.pdf Download CONTRATO MATERIAL GASTABLE OFFITEK.pdf CONTRATO MATERIAL GASTABLE 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 610,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 610,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de materiales y suministros de oficina 610,532.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0010 466 610,532.00  DOP Vencido Certificacion de Cuota Material Gastable Sialap Soluciones.pdf