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.571974   Contract reference ETED-2021-00171   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 08/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2021 17:00:00 ((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 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 37,240.36 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 08/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LUPERON ALMACEN DE HERRERA ETED   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.1162322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,449.00 0.00 1,791.36 0.00 103,402.20 37,240.36         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 44121708 - Marcadores 2.3.9.2.01 ADQUISICION DE MARCADOR ROJO 174 UD 35.4 9.5 1,653.00 0.00 1,653 18 297.54 0.00 6,159.60 1,950.54         2 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 ADQUISICION DE CORRECTOR LIQUIDO TIPO LAPIZ 35 UD 94.4 29 1,015.00 0.00 1,015 18 182.70 0.00 3,304.00 1,197.70         3 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 ADQUISICION DE TINTA NEGRA PRETO 5740 71 UD 295 55 3,905.00 0.00 3,905 18 702.90 0.00 20,945.00 4,607.90         4 44121701 - Bolígrafos 2.3.9.2.01 ADQUISICION DE BOLIGRAFO AZUL 3,816 UD 12 5.9 22,514.40 0.00 22,514.4 0.00 0.00 45,792.00 22,514.40         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 ADQUISICION DE LAPIZ DE CARBON 499 UD 20 3.6 1,796.40 0.00 1,796.4 0.00 0.00 9,980.00 1,796.40         6 44121701 - Bolígrafos 2.3.9.2.01 ADQUISICION DE BOLIGRAFO NEGRO 174 UD 10 3.3 574.20 0.00 574.2 0.00 0.00 1,740.00 574.20         7 44121716 - Resaltadores 2.3.9.2.01 ADQUISICION DE RESALTADOR A COLORES 80 UD 41.3 9 720.00 0.00 720 18 129.60 0.00 3,304.00 849.60         8 44121701 - Bolígrafos 2.3.9.2.01 ADQUISICION DE FELPA ROJA 36 UD 59 17 612.00 0.00 612 0.00 0.00 2,124.00 612.00         9 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 ADQUISICION DE CORRECTOR LIQUIDO BLANCO 61 UD 82.6 19 1,159.00 0.00 1,159 18 208.62 0.00 5,038.60 1,367.62         10 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 ADQUISICION DE TINTA PARA ALMOHADILLA AZUL 25 UD 200.6 60 1,500.00 0.00 1,500 18 270.00 0.00 5,015.00 1,770.00 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_8/7/2021_3_00 p.m..Pdf Download CF 0092.pdf CF 0092.pdf Download Budget Setting   Back To Top Budget Settings 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