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.551273   Contract reference EN-2021-00253   Contract description: Nombre:ADQUISICION MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 27/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2021 09:00:00 ((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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2021-0032   Request Title ADQUISICION MATERIALES GASTABLE DE OFICINA   Description ADQUISICION MATERIALES GASTABLE DE OFICINA   Business Operation Dirección de logística G.4   Reply Reference Rubather Saldos y Remates, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,914,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO 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.1186007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,914,725.00 0.00 0.00 0.00 2,105,750.00 1,914,725.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resmas Papel Bond 8 14 x 11. 3,500 RESMA 265 230.1 805,350.00 0.00 0.00 0.00 927,500.00 805,350.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resmas de Papel Bond 8 14 x 13. 1,500 RESMA 275 259.6 389,400.00 0.00 0.00 0.00 412,500.00 389,400.00         7 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Cajas de Folder 8x4 x 11. 100/1 250 CAJ 540 407.1 101,775.00 0.00 0.00 0.00 135,000.00 101,775.00         8 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Cajas de Folder 8x13. 100/1 350 CAJ 600 584.1 204,435.00 0.00 0.00 0.00 210,000.00 204,435.00         13 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas de Lápiz de Carbón. 12/1 200 CAJ 120 100 20,000.00 0.00 0.00 0.00 24,000.00 20,000.00         14 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Cajas de Lapicero, diferentes colores. 12/1 200 KM 130 100 20,000.00 0.00 0.00 0.00 26,000.00 20,000.00         17 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Paquetes Libretas rayadas 5x8 12/1 200 PAQ 250 188.8 37,760.00 0.00 0.00 0.00 50,000.00 37,760.00         19 44122028 - Canales para m(...)44122028 - Canales para montar carpetas 2.3.9.2.01 Caja Correctores líquidos. 12/1 200 CAJ 900 826 165,200.00 0.00 0.00 0.00 180,000.00 165,200.00         20 44122028 - Canales para m(...)44122028 - Canales para montar carpetas 2.3.9.2.01 Libros Record de 500 páginas. 200 UD 200 306.8 61,360.00 0.00 0.00 0.00 40,000.00 61,360.00         22 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 Cajas de resaltadores. 12/1 150 CAJ 120 259.6 38,940.00 0.00 0.00 0.00 18,000.00 38,940.00         35 44102106 - Dobladores de (...)44102106 - Dobladores de cartas 2.3.9.2.01 Cintas Pegantes pequeña. 250 UD 75 41.3 10,325.00 0.00 0.00 0.00 18,750.00 10,325.00         36 44102106 - Dobladores de (...)44102106 - Dobladores de cartas 2.3.9.2.01 Cintas pegantes grandes 250 UD 120 70.8 17,700.00 0.00 0.00 0.00 30,000.00 17,700.00         38 44122003 - Carpetas 2.3.9.2.01 Carpetas sujetadoras de papeles. 400 UD 85 106.2 42,480.00 0.00 0.00 0.00 34,000.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA A COMPROMETER RUB.pdf CERTIFICACION DE CUOTA A COMPROMETER RUB.pdf Download CONTRATO RBATHER SALDOS Y REMATES.pdf CONTRATO RBATHER SALDOS Y REMATES.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 1,914,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,194,750.00  DOP ---- View 2.3.3.2.01 306,210.00  DOP ---- View 2.3.9.2.01 376,005.00  DOP ---- View 2.3.3.3.01 37,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICION MATERIALES GASTABLE DE OFICINA 1,914,725.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203..02.0001 1568 1,914,725.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER RUB.pdf