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.536746   Contract reference CONTRALORIA-2021-00166   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 05/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2021 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2021-0020   Request Title COMPRA DE ARTICULOS DE PAPELERIA DE OFICINA, CORRESPONDIENTE AL 2DO TRIMESTRE DEL 2021.   Description COMPRA DE ARTICULOS DE PAPELERIA DE OFICINA, CORRESPONDIENTE AL 2DO TRIMESTRE DEL 2021.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 80,108.43 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 05/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 4 LAPIZ DE CARBON HB #2, BORRA RESISTENTE QUE NO ENSUCIE EL DOCUMENTO AL USARLA 20 FELPAS NEGRAS, CUBIERTA NEGRA, PUNTA FINA, DE BUENA CALIDAD 29 MARCADOR PERMANENTE ROJO - (PUNTA FINA) 41 FOLDER PA Catalogue Items   Back To Top     1   DO1.PCCNTR.1158556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,888.50 0.00 12,219.93 0.00 79,937.68 80,108.43         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         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON HB #2-CON BORRA 321 UD 10 8.5 2,728.50 0.00 18 491.13 0.00 3,210.00 3,219.63         20 44121701 - Bolígrafos 2.3.9.2.01 FELPAS NEGRAS 12 UD 60 50 600.00 0.00 18 108.00 0.00 720.00 708.00         29 44121716 - Resaltadores 2.3.9.2.01 MARCADOR PERMANENTE ROJO - PUNTA FINA 12 UD 37.64 30 360.00 0.00 18 64.80 0.00 451.68 424.80         41 44122011 - Folders 2.3.9.2.01 FOLDER PARTITION 8 1/2 X 11 (3/DIV) 200 UD 126.78 110 22,000.00 0.00 18 3,960.00 0.00 25,356.00 25,960.00         50 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.9.01 LABEL FOLDER-SOBRE 1 X 4" - 8 1/2 X 11 - 2000/1 10 PAQ 520 440 4,400.00 0.00 18 792.00 0.00 5,200.00 5,192.00         52 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA ESCRITORIO METAL-REVISTERO (2/1 90 UD 500 420 37,800.00 0.00 18 6,804.00 0.00 45,000.00 44,604.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO REVALUADO (2).pdf ACTA DE ADJUDICACION PROCESO REVALUADO (2).pdf Download CUOTA YNOMARAG.pdf CUOTA YNOMARAG.pdf Download ORDEN DE COMPRA YNOMARAG.pdf ORDEN DE COMPRA YNOMARAG.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 513,031.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 387,975.36  DOP ---- View 2.3.9.2.01 100,658.47  DOP ---- View 2.3.3.3.01 8,534.54  DOP ---- View 2.3.9.2.02 297.36  DOP ---- View 2.3.9.9.01 15,565.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 513,031.04  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16252501280697odyY 1 513,049.37  DOP Vencido CUOTA OFFITEK.pdf