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.543322   Contract reference DGCP-2021-00124   Contract description: Adquisición de Material Gastables de oficina.   Type of Contract Goods   Contract Start: 29/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((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 DGCP-DAF-CM-2021-0017   Request Title Adquisición de Material Gastables de oficina.   Description Adquisición de Material Gastables de oficina.   Business Operation Administrativo Financiero   Reply Reference DGCP-DAF-CM-2021-0017   Type of Contract GoodsDominicana   Contract Value 56,766.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1163128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,106.87 0.00 8,659.24 0.00 78,450.00 56,766.11         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         3 31201610 - Pegamentos 2.3.7.2.99 Pegamento Stic 36 UD 100 20.37 733.32 0.00 18 132.00 0.00 3,600.00 865.32         4 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Sobre Manila 8 ½ X 11 3,000 UD 5.5 2.64 7,920.00 0.00 18 1,425.60 0.00 16,500.00 9,345.60         6 31162404 - Grapas 2.3.6.3.06 Grapa 26 /6 20 CAJ 50 20 400.00 0.00 18 72.00 0.00 1,000.00 472.00         10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Labels Blanco Size 2x4 (100 /1) 10 UD 1,000 496.85 4,968.50 0.00 18 894.33 0.00 10,000.00 5,862.83         11 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 Cinta Adhesiva De 2 Pulgadas 20 UD 40 30 600.00 0.00 18 108.00 0.00 800.00 708.00         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Pos It Banderita De Colores 30 UD 135 41.4 1,242.00 0.00 18 223.56 0.00 4,050.00 1,465.56         13 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 Caja De Carton ( 10 X 12 X 24) 60 UD 350 300 18,000.00 0.00 18 3,240.00 0.00 21,000.00 21,240.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip De Metal 28 Mm 20 UD 190 10 200.00 0.00 18 36.00 0.00 3,800.00 236.00         17 44122003 - Carpetas 2.3.9.2.01 Carpeta No.5 De Tres Anillo 25 UD 350 307.45 7,686.25 0.00 18 1,383.53 0.00 8,750.00 9,069.78         18 44121716 - Resaltadores 2.3.9.2.01 Marcadores Permanentes (Negro , Azul ) 40 UD 10 10.46 418.40 0.00 18 75.31 0.00 400.00 493.71         19 44122003 - Carpetas 2.3.9.2.01 Carpeta No. 1 De Tres Anillo 25 UD 300 87.5 2,187.50 0.00 18 393.75 0.00 7,500.00 2,581.25         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero No .2 30 UD 35 125.03 3,750.90 0.00 18 675.16 0.00 1,050.00 4,426.06 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_8_00 p.m..Pdf Download Orden Inversiones Gretmon.Pdf Orden Inversiones Gretmon.Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download cuota gretmon.pdf cuota gretmon.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 28,084.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,124.00  DOP ---- View 2.3.3.1.01 18,880.00  DOP ---- View 2.3.6.3.06 1,416.00  DOP ---- View 2.3.9.9.01 1,770.00  DOP ---- View 2.3.3.3.01 3,894.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Suministro 28,084.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626204634160i0YZS 1 28,084.00  DOP Vencido Link