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.546744   Contract reference CONALECHE-2021-00154   Contract description: materiales de oficina   Type of Contract Goods   Contract Start: 10/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2021-0155   Request Title materiales de oficina   Description materiales de oficina   Business Operation servicios generales   Reply Reference PAPELERIA CONALECHE   Type of Contract GoodsDominicana   Contract Value 36,538.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1180702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,139.00 0.00 5,399.82 0.00 28,061.00 36,538.82         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 pilas AA 60 UD 50 40 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 pilas AAA 60 UD 55 40 2,400.00 0.00 18 432.00 0.00 3,300.00 2,832.00         3 44121701 - Bolígrafos 2.3.9.2.01 boligrafos azules 96 UD 8 7.5 720.00 0.00 0 0.00 0.00 768.00 720.00         4 44121701 - Bolígrafos 2.3.9.2.01 felpas azules 24 UD 20 17.5 420.00 0.00 0 0.00 0.00 480.00 420.00         5 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 corrector tipo brocha 12 UD 25 20.5 246.00 0.00 18 44.28 0.00 300.00 290.28         6 44122011 - Folders 2.3.9.2.01 fordels 8 1/2 x 11 1,200 UD 3 2.5 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         7 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 libretas grande rayadas 24 UD 25 31.5 756.00 0.00 18 136.08 0.00 600.00 892.08         8 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 libretas pequeñas rayadas 24 UD 17 16.5 396.00 0.00 18 71.28 0.00 408.00 467.28         9 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 tinta en gotas azul para sellos de 60 ml 3 UD 120 98 294.00 0.00 18 52.92 0.00 360.00 346.92         10 44121804 - Borradores 2.3.9.2.02 gomitas 6 UD 15 17 102.00 0.00 18 18.36 0.00 90.00 120.36         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 papel bon 20 caja 10/1 12 UD 1,200 1,644 19,728.00 0.00 18 3,551.04 0.00 14,400.00 23,279.04         12 41122408 - Tijeras para l(...)41122408 - Tijeras para laboratorio 2.6.3.2.01 tigeras medianas 3 UD 60 29 87.00 0.00 18 15.66 0.00 180.00 102.66         13 42312006 - Aplicadores de(...)42312006 - Aplicadores de clip para uso interno para uso médico 2.3.9.3.01 clip billeteros grandes 12/1 5 UD 45 48 240.00 0.00 18 43.20 0.00 225.00 283.20         14 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 espirales plasticos para 100 hojas 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos materiales de oficina014.pdf fondos materiales de oficina014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,538.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,664.00  DOP ---- View 2.3.9.2.01 5,439.92  DOP ---- View 2.6.8.3.01 290.28  DOP ---- View 2.3.3.2.01 1,359.36  DOP ---- View 2.3.9.2.02 120.36  DOP ---- View 2.3.3.1.01 23,279.04  DOP ---- View 2.6.3.2.01 102.66  DOP ---- View 2.3.9.3.01 283.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales de oficina 36,538.82  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 36,538.82  DOP Vencido fondos pacas020.pdf