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.535579   Contract reference ASDE-2021-00129   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 ASDE-DAF-CM-2021-0078   Type of Contract GoodsDominicana   Contract Value 250,660 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.1157707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,650.00 0.00 35,010.00 0.00 365,800.00 250,660.00         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         1 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 GOMITAS #18 100/1 500 CAJ 60 21.5 10,750.00 0.00 18 1,935.00 0.00 30,000.00 12,685.00         2 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BOLIGRAFOS AZULES 3,000 UD 15 5.3 15,900.00 0.00 0 0.00 0.00 45,000.00 15,900.00         8 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTORES LIQUIDOS ESCOBILLA 200 UD 35 23.55 4,710.00 0.00 18 847.80 0.00 7,000.00 5,557.80         9 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 FELPAS AZULES 12/1 300 UD 42 17.5 5,250.00 0.00 0 0.00 0.00 12,600.00 5,250.00         13 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 5X8 BLANCAS 100/1 500 UD 30 15.5 7,750.00 0.00 18 1,395.00 0.00 15,000.00 9,145.00         14 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2X11 BLANCAS 100/1 500 UD 55 26.25 13,125.00 0.00 18 2,362.50 0.00 27,500.00 15,487.50         18 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 NOTAS DE PAPEL AUTOADHESIVAS 3X3 600 UD 20 21.95 13,170.00 0.00 18 2,370.60 0.00 12,000.00 15,540.60         19 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 8 1/2X11 500 RESMA 210 147 73,500.00 0.00 18 13,230.00 0.00 105,000.00 86,730.00         20 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 PAPEL PARA MAQUINA SUMADORA 200 UD 18 12 2,400.00 0.00 18 432.00 0.00 3,600.00 2,832.00         26 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 100 UD 41 23.75 2,375.00 0.00 18 427.50 0.00 4,100.00 2,802.50         29 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 6X9 3,000 UD 5 1.99 5,970.00 0.00 18 1,074.60 0.00 15,000.00 7,044.60         30 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 FLECHITAS ADESIVAS 1,000 UD 70 45 45,000.00 0.00 18 8,100.00 0.00 70,000.00 53,100.00         31 44121625 - Pisa papeles 2.3.9.2.01 TABLA DE APOYO 200 UD 95 78.75 15,750.00 0.00 18 2,835.00 0.00 19,000.00 18,585.00 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_35 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