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.564066   Contract reference ASDN-2021-00090   Contract description: COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 13/10/2021 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 10:55:00 ((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 ASDN-DAF-CM-2021-0036   Request Title COMPRA DE MATERIALES DE OFICINA   Description COMPRA DE MATERIALES DE OFICINA   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference nversiones Globama, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 783,164.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 13/10/2021 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ENTREGA DE INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.1160114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 663,699.09 0.00 119,465.85 0.00 901,350.00 783,164.94         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 31201603 - Gomas 2.3.7.2.99 BANDITA DE GOMA 10 DOC 1,200 599.74 5,997.40 0.00 18 1,079.53 0.00 12,000.00 7,076.93         2 42311508 - Bandejas para (...)42311508 - Bandejas para compresas 2.3.9.3.01 JUEGO DE BANDJAS DE ESCRITORIO 20 UD 1,300 828.75 16,575.00 0.00 18 2,983.50 0.00 26,000.00 19,558.50         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POSTIN DE COLORES 55 DOC 600 514.8 28,314.00 0.00 18 5,096.52 0.00 33,000.00 33,410.52         4 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 LIQUID PAPER 20 DOC 900 437.58 8,751.60 0.00 18 1,575.29 0.00 18,000.00 10,326.89         5 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DE COLOR ROSADO Y AMARILLO 40 DOC 900 514.8 20,592.00 0.00 18 3,706.56 0.00 36,000.00 24,298.56         6 44121716 - Resaltadores 2.3.9.2.01 MARCADORES NEGRO/ AZUL Y ROJO 40 DOC 700 474.61 18,984.40 0.00 18 3,417.19 0.00 28,000.00 22,401.59         7 44121716 - Resaltadores 2.3.9.2.01 LAPIZ 150 DOC 500 97.2 14,580.00 0.00 18 2,624.40 0.00 75,000.00 17,204.40         8 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 15 UD 350 45.08 676.20 0.00 18 121.72 0.00 5,250.00 797.92         9 41111604 - Reglas 2.3.9.9.01 REGLAS PLASTICAS 10 DOC 250 116.86 1,168.60 0.00 18 210.35 0.00 2,500.00 1,378.95         10 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA RAYADA PEQUEÑA 15 DOC 1,500 506.95 7,604.25 0.00 18 1,368.77 0.00 22,500.00 8,973.02         11 44122011 - Folders 2.3.9.2.01 FOLDER 150 CAJ 550 337.5 50,625.00 0.00 18 9,112.50 0.00 82,500.00 59,737.50         12 12171703 - Tintas 2.3.7.2.06 TINTAS DE SELLO AZUL 10 DOC 1,600 772.2 7,722.00 0.00 18 1,389.96 0.00 16,000.00 9,111.96         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDE 18 DOC 700 694.98 12,509.64 0.00 18 2,251.74 0.00 12,600.00 14,761.38         14 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 ROLLO DE PAPEL SUMADORA 20 DOC 5,600 274.95 5,499.00 0.00 18 989.82 0.00 112,000.00 6,488.82         15 44111804 - Papeles de dib(...)44111804 - Papeles de dibujo 2.3.3.2.01 PAPEL BOND 8 1/2X11 1,000 RESMA 300 282.75 282,750.00 0.00 18 50,895.00 0.00 300,000.00 333,645.00         16 44111804 - Papeles de dib(...)44111804 - Papeles de dibujo 2.3.3.2.01 PAPEL TIMBRADO 8 1/2X11 200 RESMA 600 906.75 181,350.00 0.00 18 32,643.00 0.00 120,000.00 213,993.00 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_2/7/2021_3_27 p.m..Pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download cuota compromter.pdf cuota compromter.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 783,164.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 7,076.93  DOP ---- View 2.3.9.3.01 19,558.50  DOP ---- View 2.3.9.2.01 182,938.76  DOP ---- View 2.3.9.9.01 1,378.95  DOP ---- View 2.3.3.2.01 563,099.84  DOP ---- View 2.3.7.2.06 9,111.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 783,164.94  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.3.2.01 2021 783,164.94  DOP Vencido certificacion de fondo.pdf