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.565266   Contract reference BATALLA CARRERAS-2021-00051   Contract description: Aquisicion de materiales oficina   Type of Contract Goods   Contract Start: 18/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2021 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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-UC-CD-2021-0050   Request Title Solicitud de materiales de Oficina   Description Adquisición de materiales de Oficina, para ser utilizado en las diferente área de esta Academia Militar.-   Business Operation Almacén AMBC   Reply Reference Solicitud de materiales de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 128,849.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE 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.1178838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,796.10 0.00 19,053.39 0.00 109,796.10 128,849.49         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Rema de papel abby premiun 8 1/2 x 11 90 UD 266.9 266.9 24,021.00 0.00 18 4,323.78 0.00 24,021.00 28,344.78         2 14111501 - Papel cebolla 2.3.3.1.01 Rema de Papel Abby 8 1/2 x 13 20 UD 341.24 341.24 6,824.80 0.00 18 1,228.46 0.00 6,824.80 8,053.26         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips grandes NO.2 50 MM TALBOT 12 CAJ 51.34 51.34 616.08 0.00 18 110.89 0.00 616.08 726.97         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Grapas talbot 26/6 standard 12 CAJ 52.91 52.91 634.92 0.00 18 114.29 0.00 634.92 749.21         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Toner HP CE-285A original 6 UD 7,850 7,850 47,100.00 0.00 18 8,478.00 0.00 47,100.00 55,578.00         6 12141901 - Cloro cl 2.3.7.2.99 Tinta negra epson t504 6 UD 1,128.83 1,128.83 6,772.98 0.00 18 1,219.14 0.00 6,772.98 7,992.12         7 12141901 - Cloro cl 2.3.7.2.99 Tinta yellon Epson T504 6 UD 1,033.06 1,033.06 6,198.36 0.00 18 1,115.70 0.00 6,198.36 7,314.06         8 12141901 - Cloro cl 2.3.7.2.99 Tintab Cyan Epson T504 6 UD 1,033.06 1,033.06 6,198.36 0.00 18 1,115.70 0.00 6,198.36 7,314.06         9 12141901 - Cloro cl 2.3.7.2.99 Tinta Magenta Epson T504 6 UD 1,033.06 1,033.06 6,198.36 0.00 18 1,115.70 0.00 6,198.36 7,314.06         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Boligrafo faber castell azul 20 DOC 131.88 131.88 2,637.60 0.00 0.00 0.00 2,637.60 2,637.60         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Boligrafo faber castell negro 3 DOC 131.88 131.88 395.64 0.00 0.00 0.00 395.64 395.64         12 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 folder manila 8 12 x 11 bio delpa 4 CAJ 321.85 321.85 1,287.40 0.00 18 231.73 0.00 1,287.40 1,519.13         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Lapiz grafito HP Tabolbot C/Punta 10 UD 91.06 91.06 910.60 0.00 0.00 0.00 910.60 910.60 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_6/8/2021_8_28 p.m..Pdf Download 519.pdf 519.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 128,849.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,519.13  DOP ---- View 2.3.9.2.01 60,998.02  DOP ---- View 2.3.7.2.99 29,934.30  DOP ---- View 2.3.3.1.01 36,398.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de materiales de Oficina 128,849.49  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 479 1 128,849.49  DOP Vencido FirmaPublico-1627673667919msAnAsN.pdf