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.571969   Contract reference ETED-2021-00173   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 08/07/2021 14:00:00 ((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 ADQUISICION DE MATERIALES   Type of Contract GoodsDominicana   Contract Value 63,319.61 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 14:00:00 ((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.1162324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,660.68 0.00 9,658.93 0.00 99,512.94 63,319.61         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 25111929 - Sacas 2.3.9.8.01 ADQUISICION DE SACA PUNTA ELECTRICO 14 UD 808.3 720.34 10,084.76 0.00 18 1,815.26 0.00 11,316.20 11,900.02         2 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 ADQUISICION DE PORTA LAPIZ EN METAL 100 UD 100.3 48.31 4,831.00 0.00 18 869.58 0.00 10,030.00 5,700.58         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 ADQUISICION DE MOUSE INALAMBRICO USB 25 UD 826 521.19 13,029.75 0.00 18 2,345.36 0.00 20,650.00 15,375.11         4 44121618 - Tijeras 2.3.9.2.01 ADQUISICION DE TIJERA PARA OFICINA 111 UD 82.6 28.81 3,197.91 0.00 18 575.62 0.00 9,168.60 3,773.53         5 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 ADQUISICION DE PORTA CLIPS 24 UD 177 38.14 915.36 0.00 18 164.76 0.00 4,248.00 1,080.12         6 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 ADQUISICION DE BANDEJA PARA ESCRITORIO 20 UD 531 131.36 2,627.20 0.00 18 472.90 0.00 10,620.00 3,100.10         7 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 ADQUISICION DE SUMADORAS ELECTRICA 6 UD 3,422 2,627.12 15,762.72 0.00 18 2,837.29 0.00 20,532.00 18,600.01         8 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 ADQUISICION DE PORTADA P ENCUADERN. TRANSPARENTE 7 UD 47.2 216.1 1,512.70 0.00 18 272.29 0.00 330.40 1,784.99         9 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 ADQUISICION DE DISPENSADOR DE CINTA ADHESIVA 10 UD 295 82.2 822.00 0.00 18 147.96 0.00 2,950.00 969.96         10 41111604 - Reglas 2.3.9.9.01 ADQUISICION DE REGLA PLASTICA DE 12 41 UD 15.34 5.08 208.28 0.00 18 37.49 0.00 628.94 245.77         11 82121902 - Encuadernación(...)82121902 - Encuadernación espiral 2.2.2.2.01 ADQUISICION DE ESPIRAL DE 1/2 88 UD 47.2 3.18 279.84 0.00 18 50.37 0.00 4,153.60 330.21         12 82121902 - Encuadernación(...)82121902 - Encuadernación espiral 2.2.2.2.01 ADQUISICION DE ESPIRAL DE 1 92 UD 53.1 4.23 389.16 0.00 18 70.05 0.00 4,885.20 459.21 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_4_15 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