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.535580   Contract reference ASDE-2021-00128   Contract description: COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 30/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2021-0078   Request Title COMPRA DE MATERIALES DE OFICINA   Description COMPRA DE MATERIALES DE OFICINA   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference COMPRA DE MATERIALES DE OFICINA 28/06/2021   Type of Contract GoodsDominicana   Contract Value 205,824.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1157909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,859.75 0.00 29,964.56 0.00 356,700.00 205,824.31         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         3 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CERA PARA CONTAR 200 UD 75 23.36 4,672.00 0.00 18 840.96 0.00 15,000.00 5,512.96         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 3/4 PARA DISPENSADOR 200 UD 23 44 8,800.00 0.00 18 1,584.00 0.00 4,600.00 10,384.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS GRANDES 100 UD 15 6.93 693.00 0.00 18 124.74 0.00 1,500.00 817.74         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS METALICOS 50.MM 250 CAJ 65 23.98 5,995.00 0.00 18 1,079.10 0.00 16,250.00 7,074.10         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 33.MM 300 CAJ 30 8.91 2,673.00 0.00 18 481.14 0.00 9,000.00 3,154.14         10 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 150 UD 183 118.86 17,829.00 0.00 18 3,209.22 0.00 27,450.00 21,038.22         11 44122107 - Grapas 2.3.9.2.01 GRAPAS 26/6X5000 200 UD 80 27.66 5,532.00 0.00 18 995.76 0.00 16,000.00 6,527.76         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON CON PUNTA 12/1 3,000 UD 8 3.13 9,390.00 0.00 0 0.00 0.00 24,000.00 9,390.00         15 14111513 - Papel de libro 2.3.3.1.01 LIBROS RECORD DE 500 PAG 200 UD 310 247.46 49,492.00 0.00 18 8,908.56 0.00 62,000.00 58,400.56         16 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZUL 12/1 PERMANENTE 300 UD 32 8.86 2,658.00 0.00 18 478.44 0.00 9,600.00 3,136.44         17 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGROS 12/1 PERMANENTE 300 UD 32 8.86 2,658.00 0.00 18 478.44 0.00 9,600.00 3,136.44         21 45101803 - Máquinas perfo(...)45101803 - Máquinas perforadoras de libros 2.6.5.2.01 PERFORADORA DE 2 HOYOS 75 UD 300 191.53 14,364.75 0.00 18 2,585.66 0.00 22,500.00 16,950.41         22 44111808 - Reglas t 2.3.9.2.02 REGLAS PLASTICAS #12 100 UD 12 5.08 508.00 0.00 18 91.44 0.00 1,200.00 599.44         23 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO 200 UD 30 8.42 1,684.00 0.00 18 303.12 0.00 6,000.00 1,987.12         24 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR NARANJA 200 UD 30 8.42 1,684.00 0.00 18 303.12 0.00 6,000.00 1,987.12         25 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSADO 200 UD 30 8.42 1,684.00 0.00 18 303.12 0.00 6,000.00 1,987.12         27 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2X11 5,000 UD 8 2.92 14,600.00 0.00 18 2,628.00 0.00 40,000.00 17,228.00         28 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2X13 5,000 UD 13 3.29 16,450.00 0.00 18 2,961.00 0.00 65,000.00 19,411.00         32 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 GANCHO ACCO 300 CAJ 50 48.31 14,493.00 0.00 18 2,608.74 0.00 15,000.00 17,101.74 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_30/6/2021_2_20 p.m..Pdf Download CERTIFICACION DE FONDOS (8) (1).pdf CERTIFICACION DE FONDOS (8) (1).pdf Download ACTA.docx ACTA.docx 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 250,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 12,685.00  DOP ---- View 2.3.9.2.01 77,046.60  DOP ---- View 2.6.8.3.01 5,557.80  DOP ---- View 2.3.3.2.01 155,370.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 250,660.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 250,660.00  DOP Vencido CERTIFICACION DE FONDOS (8) (1).pdf