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.538435   Contract reference CES-2021-00028   Contract description: COMPRA MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 13/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2021-0029   Request Title COMPRA MATERIAL GASTABLE DE OFICINA   Description COMPRA MATERIAL GASTABLE DE OFICINA   Business Operation Departamento Administrativo   Reply Reference YRR OFERTA CES-UC-CD-2021-0029   Type of Contract GoodsDominicana   Contract Value 72,861.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1164817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,747.28 0.00 11,114.51 0.00 80,195.00 72,861.79         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2X11 30 RESMA 250 160 4,800.00 0.00 18 864.00 0.00 7,500.00 5,664.00         2 44122011 - Folders 2.3.9.2.01 FOLDER VERDE 2 CAJ 500 431.8 863.60 0.00 18 155.45 0.00 1,000.00 1,019.05         3 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1" BLANCA 3 UD 130 89.86 269.58 0.00 18 48.52 0.00 390.00 318.10         4 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1" ROJA 4 UD 130 89.86 359.44 0.00 18 64.70 0.00 520.00 424.14         5 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2" ROJA 4 UD 170 120 480.00 0.00 18 86.40 0.00 680.00 566.40         6 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3" BLANCA 3 UD 235 165.63 496.89 0.00 18 89.44 0.00 705.00 586.33         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 OPALINA MATE, BLANCA 8 1/2 X 11 1 PAQ 300 445.29 445.29 0.00 18 80.15 0.00 300.00 525.44         8 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 CINTA ADHESIVA DE ESCRITORIO INVISIBLE 6 UD 40 46.58 279.48 0.00 18 50.31 0.00 240.00 329.79         9 44111601 - Bolsas para bi(...)44111601 - Bolsas para billetes o billeteras 2.3.9.2.01 CLIP BILLETERO DE 51mm 2 CAJ 75 70 140.00 0.00 18 25.20 0.00 150.00 165.20         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 85A NEGRO 2 UD 4,500 3,900 7,800.00 0.00 18 1,404.00 0.00 9,000.00 9,204.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 202 A NEGRO 1 UD 4,500 3,470 3,470.00 0.00 18 624.60 0.00 4,500.00 4,094.60         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 202 A ROSADO 1 UD 4,500 4,105 4,105.00 0.00 18 738.90 0.00 4,500.00 4,843.90         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 105 A NEGRO 7 UD 4,500 2,995 20,965.00 0.00 18 3,773.70 0.00 31,500.00 24,738.70         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 128 A NEGRO 1 UD 4,500 4,050 4,050.00 0.00 18 729.00 0.00 4,500.00 4,779.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 128 A AZUL 1 UD 4,500 3,900 3,900.00 0.00 18 702.00 0.00 4,500.00 4,602.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 128 A AMARILLO 1 UD 4,500 3,900 3,900.00 0.00 18 702.00 0.00 4,500.00 4,602.00         17 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE HOJAS PLASTICOS 2 PAQ 140 110 220.00 0.00 18 39.60 0.00 280.00 259.60         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 BANDERITAS ADHESIVAS 3 PAQ 90 80 240.00 0.00 18 43.20 0.00 270.00 283.20         19 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS AUTOADHESIVAS 3X3 NEON 12 UD 40 35 420.00 0.00 18 75.60 0.00 480.00 495.60         20 44122101 - Cauchos 2.3.5.4.01 GOMITAS FINAS 1 PAQ 20 18 18.00 0.00 18 3.24 0.00 20.00 21.24         21 44122101 - Cauchos 2.3.5.4.01 GOMITAS GRUESAS 1 PAQ 30 25 25.00 0.00 18 4.50 0.00 30.00 29.50         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS ALCALINAS AA 4/1 2 UD 125 100 200.00 0.00 18 36.00 0.00 250.00 236.00         23 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.9.01 PEGAMENTO EN BARRA 6 UD 130 120 720.00 0.00 18 129.60 0.00 780.00 849.60         24 32101622 - Memoria flash 2.3.9.2.01 MEMORIAS USB 32 GB 6 UD 400 400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         25 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLO PRETINTADO GOTERO AZUL 1 UD 200 180 180.00 0.00 18 32.40 0.00 200.00 212.40         26 44101601 - Máquinas corta(...)44101601 - Máquinas cortadoras de papel o accesorios 2.3.9.2.01 CORTADORA DE PAPEL PEQ. 2 UD 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.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 72,861.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 6,189.44  DOP ---- View 2.3.9.2.01 64,993.82  DOP ---- View 2.3.9.9.01 1,179.39  DOP ---- View 2.3.5.4.01 50.74  DOP ---- View 2.3.9.6.01 236.00  DOP ---- View 2.3.7.2.06 212.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 72,861.79  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0025 1 72,861.79  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf (View History)