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.548333   Contract reference CODOPESCA-2021-00072   Contract description: MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 18/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 17:00:00 ((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 CODOPESCA-UC-CD-2021-0061   Request Title ADQUISICION DE MATERIAL GASTABLE   Description ADQUISICION DE MATERIAL GASTABLE   Business Operation Servicios Generales   Reply Reference The Cake Room, SRL Nº Documento: 131815537_EXT   Type of Contract GoodsDominicana   Contract Value 130,921.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1183623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,950.40 0.00 19,971.07 0.00 110,950.40 130,921.47         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 81/2 X 11 150 RESMA 226.5 226.5 33,975.00 0.00 18 6,115.50 0.00 33,975.00 40,090.50         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 81/2 X 14 5 RESMA 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         4 44122012 - Portapapeles 2.3.9.2.01 CAJAS DE FELPAS AZULES 5 UD 50 50 250.00 0.00 18 45.00 0.00 250.00 295.00         5 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE LAPICEROS AZULES 24 UD 115 115 2,760.00 0.00 18 496.80 0.00 2,760.00 3,256.80         6 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE GRAPAS STANDARD 24 UD 48 48 1,152.00 0.00 18 207.36 0.00 1,152.00 1,359.36         7 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 POST IT 3X5 36 UD 84 84 3,024.00 0.00 18 544.32 0.00 3,024.00 3,568.32         8 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 POST IT 3X3 36 UD 44.8 44.8 1,612.80 0.00 18 290.30 0.00 1,612.80 1,903.10         9 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 GRAPADORAS 10 UD 400 400 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         10 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CARPETAS DE 3 HOYOS DE 3 PULGADAS 10 UD 315 315 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         11 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 REGLAS DE 12 PULGADAS 15 UD 19.6 19.6 294.00 0.00 18 52.92 0.00 294.00 346.92         12 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 GRAPADORAS GRANDES 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         13 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE GRAPAS GRANDES 10 UD 105 105 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         14 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE FOLDERS CREMA 20 UD 320 320 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         15 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2 X 11 30 UD 47 47 1,410.00 0.00 18 253.80 0.00 1,410.00 1,663.80         16 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 LIBRETAS RAYADAS 5 X 8 40 UD 30.8 30.8 1,232.00 0.00 18 221.76 0.00 1,232.00 1,453.76         17 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 LIBRO RECORD DE 500 HOJAS 10 UD 350 350 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         18 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SOBRE MANILAS 81/2 X 12 1,000 UD 5.6 5.6 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         19 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SOBRE MANILAS 81/2 X 14 500 UD 8 8 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         20 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE FOLDERS 5 UD 600 600 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         21 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE SACAGRAPAS 2 UD 49 49 98.00 0.00 18 17.64 0.00 98.00 115.64         22 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 ROLLOS DE CINTAS ADHESIVAS DE 3 PULGADAS 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         23 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 FOLDERS 6X9 500 UD 2.5 2.5 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         24 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 DISPENSADOR DE CINTA ADHESIVA 15 UD 315 315 4,725.00 0.00 18 850.50 0.00 4,725.00 5,575.50         24 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 HOJAS DE HILO CREMA 2,000 UD 2.6 2.6 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         25 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE CORRECTOR LIQUIDO 2 UD 63 63 126.00 0.00 18 22.68 0.00 126.00 148.68         26 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE CLIPS GRANDES 15 UD 60 60 900.00 0.00 18 162.00 0.00 900.00 1,062.00         27 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE SOBRES DE CARTA BLANCO 2 UD 1,260 1,260 2,520.00 0.00 18 453.60 0.00 2,520.00 2,973.60         28 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE LAPIZ DE CARBON 20 UD 150 150 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         29 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 ROLLOS DE PAPEL DE CALCULADORA 30 UD 25 25 750.00 0.00 18 135.00 0.00 750.00 885.00         30 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 BARRAS DE PEGAMENTO 20 UD 146.83 146.83 2,936.60 0.00 18 528.59 0.00 2,936.60 3,465.19         31 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 JUEGOS PARA ESCRITORIO (PORTA LAPIZ, OTROS) 3 UD 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         32 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE PENDAFLEX 8 1/2 X 11 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         33 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE PENDAFLEX 8 1/2 X 14 2 UD 900 900 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         34 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE BANDAS ELASTICAS 15 UD 49 49 735.00 0.00 18 132.30 0.00 735.00 867.30 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_17/8/2021_6_13 p.m..Pdf Download Certificacion cuota material gastable.pdf Certificacion cuota material gastable.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 130,921.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 42,745.50  DOP ---- View 2.3.9.2.01 88,175.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 130,921.47  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629231329443g0zXB 1 130,921.47  DOP Vencido Certificacion cuota material gastable.pdf