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.553071   Contract reference CECCOM-2021-00020   Contract description: Solicitud de materiales gastable de oficina   Type of Contract Goods   Contract Start: 03/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 CECCOM-DAF-CM-2021-0008   Request Title Solicitud de materiales gastable de oficina   Description Adquisición de materiales gastable de oficina   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Materiales Gastable para CECCOM_CP004   Type of Contract GoodsDominicana   Contract Value 316,933.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud de materiales gastable de oficina para ser utilizado en las oficinas administrativas del CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1171911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,312.50 0.00 47,621.25 0.00 408,856.05 316,933.75         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 44122011 - Folders 2.3.9.2.01 Cajas de folders 8.5x11 100/1 paq. 5/1 25 UD 805 235 5,875.00 0.00 18 1,057.50 0.00 20,125.00 6,932.50         2 44122011 - Folders 2.3.9.2.01 Cajas de folders 8.5x11 100/1 paq. 5/1 7 UD 954.15 295 2,065.00 0.00 18 371.70 0.00 6,679.05 2,436.70         3 44122011 - Folders 2.3.9.2.01 Cajas de folders 8.5x11 100/1 paq. 5/1 color rojo 12 UD 815 380 4,560.00 0.00 18 820.80 0.00 9,780.00 5,380.80         4 44122011 - Folders 2.3.9.2.01 Cajas de folders 8.5x11 100/1 paq. 5/1 color azul 12 UD 814.5 225 2,700.00 0.00 18 486.00 0.00 9,774.00 3,186.00         5 44122011 - Folders 2.3.9.2.01 Cajas de folders 8.5x11 100/1 paq. 5/1 color amarillo 12 UD 814 225 2,700.00 0.00 18 486.00 0.00 9,768.00 3,186.00         6 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Caja de papel bond 20 de escritorio tam. 8 1/2x11 50 UD 2,500 1,500 75,000.00 0.00 18 13,500.00 0.00 125,000.00 88,500.00         7 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Caja de papel bond 20 de escritorio tam. 8 1/2x14 8 UD 3,500 2,100 16,800.00 0.00 18 3,024.00 0.00 28,000.00 19,824.00         8 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Caja de papel hilo crema 8.5x11 5 UD 3,320 390 1,950.00 0.00 18 351.00 0.00 16,600.00 2,301.00         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel higienico 48/1 100 UD 350 480 48,000.00 0.00 18 8,640.00 0.00 35,000.00 56,640.00         10 44121503 - Sobres 2.3.9.2.01 Cajas de sobre manila 9x12 500/1 20 UD 1,449 1,100 22,000.00 0.00 18 3,960.00 0.00 28,980.00 25,960.00         11 44121503 - Sobres 2.3.9.2.01 Cajas de sobre manila 10x15 500/1 20 UD 1,630 2,300 46,000.00 0.00 18 8,280.00 0.00 32,600.00 54,280.00         12 44121503 - Sobres 2.3.9.2.01 Cajas de sobre manila 2x4 500/1 20 UD 860 390 7,800.00 0.00 18 1,404.00 0.00 17,200.00 9,204.00         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Docena de postit 14 DOC 1,250 225 3,150.00 0.00 18 567.00 0.00 17,500.00 3,717.00         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajitas de Clip No.2 50 UD 50 28 1,400.00 0.00 18 252.00 0.00 2,500.00 1,652.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajitas de Clip No.1 50 UD 30 11.5 575.00 0.00 18 103.50 0.00 1,500.00 678.50         16 44122107 - Grapas 2.3.9.2.01 Grapas estándar 5000pcs 50 UD 85 30.25 1,512.50 0.00 18 272.25 0.00 4,250.00 1,784.75         17 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Gancho acco 50/1 50 UD 350 55.5 2,775.00 0.00 18 499.50 0.00 17,500.00 3,274.50         18 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Gancho billetero 51mm (2") 50 UD 12 120 6,000.00 0.00 18 1,080.00 0.00 600.00 7,080.00         19 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Gancho billetero 19mm (3/4") 50 UD 10 15 750.00 0.00 18 135.00 0.00 500.00 885.00         20 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Gancho billetero 19mm (1") 50 UD 30 34 1,700.00 0.00 18 306.00 0.00 1,500.00 2,006.00         21 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Gancho billetero 41mm (1 1/2") 50 UD 15 70 3,500.00 0.00 18 630.00 0.00 750.00 4,130.00         22 44121701 - Bolígrafos 2.3.9.2.01 Caja de bolígrafos azul 12/1 50 UD 175 50 2,500.00 0.00 0 0.00 0.00 8,750.00 2,500.00         23 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Caja de lápiz de carbón 12/1 50 UD 185 45 2,250.00 0.00 0 0.00 0.00 9,250.00 2,250.00         25 44121716 - Resaltadores 2.3.9.2.01 Caja de resaltadores 12/1 50 UD 95 155 7,750.00 0.00 18 1,395.00 0.00 4,750.00 9,145.00 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_26/7/2021_4_37 p.m..Pdf Download 3863 Certificacion.pdf 3863 Certificacion.pdf Download ACTA DE ADJUDICACION 0007.pdf ACTA DE ADJUDICACION 0007.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 316,933.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 149,668.75  DOP ---- View 2.3.3.1.01 110,625.00  DOP ---- View 2.3.3.2.01 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 316,933.75  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623299320077dO3fe 5770 1,636,516.00  DOP Vencido 5770 certificacion.pdf