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.534724   Contract reference AGN-2021-00081   Contract description: ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA USO DE ESTE AGN   Type of Contract Goods   Contract Start: 28/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 13:00:00 ((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 AGN-DAF-CM-2021-0015   Request Title ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA USO DE ESTE AGN   Description ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA USO DE ESTE AGN   Business Operation Almacén y Suministro   Reply Reference oferta economica/oferta tecnica agn-daf-cm-2021-00   Type of Contract GoodsDominicana   Contract Value 174,247.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/06/2021 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 12:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1152335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,897.25 0.00 24,349.91 0.00 221,785.00 174,247.16         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND CRAFT 2,300 LB 71 48.54 111,650.00 0.00 18 20,097.00 0.00 163,300.00 131,747.00         6 44122011 - Folders 2.3.9.2.01 FOLDERS 8 ½ X 11 (100/1) 50 CAJ 266 185 9,250.00 0.00 18 1,665.00 0.00 13,300.00 10,915.00         8 44122101 - Cauchos 2.3.9.2.01 BANDITA DE GOMA 100 CAJ 30 16.6 1,660.00 0.00 18 298.80 0.00 3,000.00 1,958.80         10 44121804 - Borradores 2.3.9.2.02 GOMA DE BORRAR (LECHE) 200 UD 11 3.9 780.00 0.00 18 140.40 0.00 2,200.00 920.40         11 44121804 - Borradores 2.3.9.2.02 GOMA DE BORRAR (MIGA DE PAN) 300 UD 15 8.61 2,583.00 0.00 18 464.94 0.00 4,500.00 3,047.94         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 (CAJA 12/1) LAPIZ FOLIAR O DIBUJO 60 CAJ 283 198 11,880.00 0.00 0 0.00 0.00 16,980.00 11,880.00         13 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 (CAJA 12/1) LAPIZ DE CARBON #2 80 CAJ 71 34.25 2,740.00 0.00 0 0.00 0.00 5,680.00 2,740.00         14 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTAS 200 UD 12 4.1 820.00 0.00 18 147.60 0.00 2,400.00 967.60         17 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 100 UD 30 16.95 1,695.00 0.00 18 305.10 0.00 3,000.00 2,000.10         22 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 BINDER CLIPS (BILLETERO) DE 1. 5/8 20 CAJ 83 55 1,100.00 0.00 18 198.00 0.00 1,660.00 1,298.00         44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 BINDER CLIPS (BILLETERO) 2 20 CAJ 148 79 1,580.00 0.00 18 284.40 0.00 2,960.00 1,864.40         26 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 BINDER CLIPS (BILLETERO) 1 ¼ 15 CAJ 77 39.95 599.25 0.00 18 107.87 0.00 1,155.00 707.12         30 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE DE VINIL (¾ X 66) 10 UD 165 356 3,560.00 0.00 18 640.80 0.00 1,650.00 4,200.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11-Compromiso Best Supply.pdf 11-Compromiso Best Supply.pdf Download 7-Acta de adjudicación.pdf 7-Acta de adjudicación.pdf Download 13- Orden de compra Best Supply.pdf 13- Orden de compra Best Supply.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 85,431.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 61,209.55  DOP ---- View 2.3.9.2.01 18,047.90  DOP ---- View 2.3.3.2.01 6,173.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 85,431.21  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624894062020t6gv3 1 85,431.21  DOP Vencido 8-Compromiso Loaz Trading.pdf