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.545680   Contract reference COMEDORES ECONOMICOS-2021-00289   Contract description: ADQUISICION DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 14:00:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2021-0019   Request Title ADQUISICION DE MATERIALES GASTABLES   Description ADQUISICION DE MATERIALES GASTABLES   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Material Gastable para Comedores Economicos   Type of Contract GoodsDominicana   Contract Value 240,724.3 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 06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1174927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,385.00 0.00 36,339.30 0.00 315,675.00 240,724.30         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO MACHO Y HEMBRA 5 DOC 1,017 720 3,600.00 0.00 18 648.00 0.00 5,085.00 4,248.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2x11 600 UD 215 165 99,000.00 0.00 18 17,820.00 0.00 129,000.00 116,820.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETAS 3 PULGADAS 3 DOC 2,400 2,280 6,840.00 0.00 18 1,231.20 0.00 7,200.00 8,071.20         4 44121708 - Marcadores 2.3.9.2.01 MARCADORES 12/1 5 DOC 2,450 215 1,075.00 0.00 18 193.50 0.00 12,250.00 1,268.50         5 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2x11 500/1 7 CAJ 2,410 1,800 12,600.00 0.00 18 2,268.00 0.00 16,870.00 14,868.00         6 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 POST-IT 3x3 DE COLORES 20 DOC 375 365 7,300.00 0.00 18 1,314.00 0.00 7,500.00 8,614.00         7 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10x15 500/1 7 CAJ 2,610 2,600 18,200.00 0.00 18 3,276.00 0.00 18,270.00 21,476.00         8 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 12/1 50 CAJ 90 50 2,500.00 0.00 0 0.00 0.00 4,500.00 2,500.00         9 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 5 DOC 4,580 1,860 9,300.00 0.00 18 1,674.00 0.00 22,900.00 10,974.00         10 44122101 - Cauchos 2.3.9.2.01 TABLA DE APOYO O PORTA LIBRETAS 10 UD 2,796 55 550.00 0.00 18 99.00 0.00 27,960.00 649.00         11 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBRO RECORD 500 PAGINAS 5 DOC 3,631 2,640 13,200.00 0.00 18 2,376.00 0.00 18,155.00 15,576.00         12 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 CHINCHETAS 5 DOC 515 360 1,800.00 0.00 18 324.00 0.00 2,575.00 2,124.00         13 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 LABEL PARA FOLDER 5 DOC 872 360 1,800.00 0.00 18 324.00 0.00 4,360.00 2,124.00         14 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 PROTECTOR DE HOJAS PLASTICAS 235x285mm TAMAÑO CARTA 25/1 2 UD 2,725 110 220.00 0.00 18 39.60 0.00 5,450.00 259.60         15 44121615 - Grapadoras 2.3.9.2.01 PERFORADORA 2 HOYOS 5 UD 3,200 2,160 10,800.00 0.00 18 1,944.00 0.00 16,000.00 12,744.00         16 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 MASKING TAPE 2 PULGADAS 10 UD 660 780 7,800.00 0.00 18 1,404.00 0.00 6,600.00 9,204.00         17 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 MASKING TAPE 1 PULGADAS 10 UD 1,100 780 7,800.00 0.00 18 1,404.00 0.00 11,000.00 9,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS GASTABLES.pdf ORDEN DE COMPRAS GASTABLES.pdf Download ACTA DE ADJUDICACION GASTABLES.pdf ACTA DE ADJUDICACION GASTABLES.pdf Download 20210806111738.pdf 20210806111738.pdf Download ORDEN DE COMPRAS GASTABLES.pdf ORDEN DE COMPRAS GASTABLES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,724.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 108,328.30  DOP ---- View 2.3.3.1.01 116,820.00  DOP ---- View 2.3.3.2.01 15,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES GASTABLES 240,724.30  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.1550 1 240,724.30  DOP Vencido CUOTA COMPROMISO A NOMBRE DE VELEZ IMPORT.pdf 2024 0201.02.0014.550 1 240,724.30  DOP Vencido CUOTA COMPROMISO A NOMBRE DE VELEZ IMPORT.pdf