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.537233   Contract reference ASDO-2021-00098   Contract description: Compra de Materiales Gastables.   Type of Contract Goods   Contract Start: 06/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 16:00:00 ((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 ASDO-DAF-CM-2021-0019   Request Title Compra de Materiales Gastables.   Description Compra de Materiales Gastables.   Business Operation SUMINISTRO   Reply Reference Compra de Materiales Gastables._EXT   Type of Contract GoodsDominicana   Contract Value 321,341.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Los coquito manz.19 Las caoba OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1158728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 273,638.71 0.00 47,702.49 0.00 347,508.70 321,341.20         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel 8 1/2*11 (Resma) 500 RESMA 239.35 189 94,500.00 0.00 18 17,010.00 0.00 119,675.00 111,510.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel 8 1/2*14 ( resma) 20 RESMA 362.12 254.8 5,096.00 0.00 18 917.28 0.00 7,242.40 6,013.28         3 44122011 - Folders 2.3.9.2.01 Folders 8 1/2*11 (Cajas) 40 CAJ 338.64 263.4 10,536.00 0.00 18 1,896.48 0.00 13,545.60 12,432.48         4 44122011 - Folders 2.3.9.2.01 Folders 8 1/2*14 (Cajas) 15 CAJ 594.46 465.25 6,978.75 0.00 18 1,256.18 0.00 8,916.90 8,234.93         5 31162404 - Grapas 2.3.6.3.06 Saca Grapa 15 UD 36.72 28.48 427.20 0.00 18 76.90 0.00 550.80 504.10         6 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Postín 3*3 Amarillo 60 CAJ 34.27 20.97 1,258.20 0.00 18 226.48 0.00 2,056.20 1,484.68         7 44121618 - Tijeras 2.3.6.3.04 Tijeras 7 pulgada en Mental 30 UD 42.19 34.57 1,037.10 0.00 18 186.68 0.00 1,265.70 1,223.78         8 31162404 - Grapas 2.3.6.3.06 Grapa Grandes (Cajas) 70 CAJ 58.23 48.05 3,363.50 0.00 18 605.43 0.00 4,076.10 3,968.93         9 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de Papel de Sumadora 60 UD 20.74 15.43 925.80 0.00 18 166.64 0.00 1,244.40 1,092.44         10 60121813 - Tintas para se(...)60121813 - Tintas para serigrafía 2.3.7.2.06 Tinta para Tampón (potecito) Artesco 20 UD 55.35 34.41 688.20 0.00 18 123.88 0.00 1,107.00 812.08         11 44121615 - Grapadoras 2.3.9.2.01 Grapadora 25 UD 292.58 194.16 4,854.00 0.00 18 873.72 0.00 7,314.50 5,727.72         12 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Liquipaper (Corrector) 100 UD 45.1 38.01 3,801.00 0.00 18 684.18 0.00 4,510.00 4,485.18         13 44121503 - Sobres 2.3.9.2.01 Sobres 8 1/2*17 (Cajas) 2 CAJ 6,286.96 5,320 10,640.00 0.00 18 1,915.20 0.00 12,573.92 12,555.20         14 41111604 - Reglas 2.3.9.9.01 Reglas Plástica de 12 pulgada 20 UD 10.48 8.4 168.00 0.00 18 30.24 0.00 209.60 198.24         15 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta Rayada 8 1/2*11 (Blanca) 25 UD 70.51 52.21 1,305.25 0.00 18 234.95 0.00 1,762.75 1,540.20         16 42312002 - Clips para cie(...)42312002 - Clips para cierre de piel 2.3.9.3.01 Clips Grandes (Cajas) 60 CAJ 47.52 37.67 2,260.20 0.00 18 406.84 0.00 2,851.20 2,667.04         17 44121503 - Sobres 2.3.9.2.01 Sobres Manila 8 1/2*11 (Cajas) 4 CAJ 4,080.62 2,129.24 8,516.96 0.00 18 1,533.05 0.00 16,322.48 10,050.01         18 44121708 - Marcadores 2.3.9.2.01 Marcadores Negros 30 UD 18.2 22.91 687.30 0.00 18 123.71 0.00 546.00 811.01         19 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Azul (Cajas) 100 CAJ 97.73 86.25 8,625.00 0.00 0.00 0.00 9,773.00 8,625.00         20 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 Cinta Adhesiva 25 UD 63.8 61.4 1,535.00 0.00 18 276.30 0.00 1,595.00 1,811.30         21 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel Continuo de 4 Parte (cajas) 30 CAJ 1,008.81 854.18 25,625.40 0.00 18 4,612.57 0.00 30,264.30 30,237.97         22 14111502 - Papel vitela 2.3.3.1.01 Papel Nomina Rayado de 1 Arte 25 UD 3,406.93 2,850.12 71,253.00 0.00 18 12,825.54 0.00 85,173.25 84,078.54         23 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de Impresora de 3 Copias, Registro Civil 100 UD 77.25 47.67 4,767.00 0.00 18 858.06 0.00 7,725.00 5,625.06         24 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 Cintas Para GP24 Black/ RED 25 UD 135.94 104.76 2,619.00 0.00 18 471.42 0.00 3,398.50 3,090.42         25 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas para Folders Leibor 10 UD 135.31 74.06 740.60 0.00 18 133.31 0.00 1,353.10 873.91         26 12181502 - Ceras naturale(...)12181502 - Ceras naturales 2.3.7.2.99 Cara para Contar 25 UD 98.24 57.21 1,430.25 0.00 18 257.45 0.00 2,456.00 1,687.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PERICIAL MATERIAL GASTABLE.pdf INFORME PERICIAL MATERIAL GASTABLE.pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2021_7_37 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 321,341.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 208,319.32  DOP ---- View 2.3.9.2.01 65,946.41  DOP ---- View 2.3.6.3.06 4,473.03  DOP ---- View 2.3.6.3.04 1,223.78  DOP ---- View 2.3.7.2.06 812.08  DOP ---- View 2.3.9.9.01 5,099.96  DOP ---- View 2.3.9.3.01 2,667.04  DOP ---- View 2.3.3.2.01 31,111.88  DOP ---- View 2.3.7.2.99 1,687.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 321,341.20  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0083 2021 350,000.00  DOP Vencido Certificacion de Fondos.pdf