ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.571981
Contract reference	ETED-2021-00170
Contract description:	ADQUISICION DE MATERIALES DE OFICINA
Type of Contract	Goods
Contract Start:	07/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	05/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	ETED-DAF-CM-2021-0092
Request Title	ADQUISICION DE MATERIALES DE OFICINA
Description	ADQUISICION DE MATERIALES DE OFICINA
Business Operation	DIRECCION ADMINISTRATIVA
Reply Reference	ETED-DAF-CM-2021-0092
Type of Contract	GoodsDominicana
Contract Value	262,491.27 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	07/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	05/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	ETED ALMACEN DE HERRERA AVE LUPERON

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1162621 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
222,450.40	0.00	40,040.87	0.00	504,957.51	262,491.27

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

14111511 - Papel de escri(...)

2.3.3.1.01

ADQUISICION DE PAPEL BOND 8 1/2 X 13

116

RESMA

277.3

190

22,040.00

0.00

22,040

3,967.20

0.00

32,166.80

26,007.20

14111511 - Papel de escri(...)

2.3.3.1.01

ADQUISICION DE PAPEL BOND 8 1/2 X 14

RESMA

295

199

11,741.00

0.00

11,741

2,113.38

0.00

17,405.00

13,854.38

14111511 - Papel de escri(...)

2.3.3.1.01

ADQUISICION DE PAPEL BOND 20 BLANCO 8 1/2 X 11

585

RESMA

236

154

90,090.00

0.00

90,090

16,216.20

0.00

138,060.00

106,306.20

44122011 - Folders

2.3.9.2.01

ADQUISICION DE FOLDER DE 8 1/2 X 11

CAJ

1,770

175

11,025.00

0.00

11,025

1,984.50

0.00

111,510.00

13,009.50

14111526 - Papel libretas(...)

2.3.3.2.01

ADQUISICION DE LIBRETA RAYADA 8 1/2 X 11

280

53.1

8,960.00

0.00

8,960

1,612.80

0.00

14,868.00

10,572.80

14111526 - Papel libretas(...)

2.3.3.2.01

ADQUISICION DE LIBRETA RAYADA 8 1/2 X 13

88.5

4,680.00

0.00

4,680

842.40

0.00

6,372.00

5,522.40

14111513 - Papel de libro

2.3.3.1.01

ADQUISICION DE LIBRO RECORD 300 PAG

230.1

165

6,435.00

0.00

6,435

1,158.30

0.00

8,973.90

7,593.30

14111513 - Papel de libro

2.3.3.1.01

ADQUISICION DE LIBRO RECORD 500 PAG

383.5

222

5,550.00

0.00

5,550

999.00

0.00

9,587.50

6,549.00

44121503 - Sobres

2.3.9.2.01

ADQUISICION DE SOBRE MANILA 8 1/2 X 11

600

23.6

3.4

2,040.00

0.00

2,040

367.20

0.00

14,160.00

2,407.20

44121503 - Sobres

2.3.9.2.01

ADQUISICION DE SOBRE MANILA 8 1/2 X 13

978

15.74

4.1

4,009.80

0.00

4,009

721.62

0.00

15,393.72

4,731.42

44121503 - Sobres

2.3.9.2.01

ADQUISICION DE SOBRE MANILA 8-1/2 X 5-1/2''

577

17.7

2.9

1,673.30

0.00

1,673

301.14

0.00

10,212.90

1,974.44

44111515 - Cajas u organi(...)

2.3.9.2.01

ADQUISICION DE ORGANIZADOR DE ARCHIVOS DE 3 BOLSILLOS

808.03

570

8,550.00

0.00

8,550

1,539.00

0.00

12,120.45

10,089.00

44122003 - Carpetas

2.3.9.2.01

ADQUISICION DE CARPETA DE 1/2'' 3 HOYO

23.6

3,648.00

0.00

3,648

656.64

0.00

1,132.80

4,304.64

44122003 - Carpetas

2.3.9.2.01

ADQUISICION DE CARPETA DE 2 PULGADA

371.7

117

1,521.00

0.00

1,521

273.78

0.00

4,832.10

1,794.78

44122003 - Carpetas

2.3.9.2.01

ADQUISICION DE CARPETA DE 4 PULGADA

542.8

290

11,020.00

0.00

11,020

1,983.60

0.00

20,626.40

13,003.60

44122003 - Carpetas

2.3.9.2.01

ADQUISICION DE CARPETA DE 5 PULGADA

336.3

460

20,700.00

0.00

20,700

3,726.00

0.00

15,133.50

24,426.00

14111530 - Papel de notas(...)

2.3.3.1.01

ADQUISICION DE POST-IT TIPO LIBRETA

166

212.4

5,312.00

0.00

5,312

956.16

0.00

35,258.40

6,268.16

14111529 - Rollos de téle(...)

2.3.3.2.01

ADQUISICION DE ROLLO DE PAPEL P-SUMADORA

224

141.6

11.6

2,598.40

0.00

2,598.4

467.71

0.00

31,718.40

3,066.11

44121503 - Sobres

2.3.9.2.01

ADQUISICION DE SOBRE MANILA 10''X 13''

209

25.96

4.1

856.90

0.00

856.9

154.24

0.00

5,425.64

1,011.14

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_7/7/2021_7_42 p.m..Pdf	Download
CF 0092.pdf	CF 0092.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

20,026.49 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	8,666.98 DOP	----	View
2.3.9.9.01	11,359.51 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE MATERIALES DE OFICINA	20,026.49 DOP	Julio	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	6000000713	2021	921,164.06 DOP	Vencido	CF 0092.pdf