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.555232   Contract reference AMTE-2021-00004   Contract description: Compras materiales gastables de oficina.   Type of Contract Goods   Contract Start: 10/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 10:00:00 ((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 AMTE-UC-CD-2021-0007   Request Title COMPRA MATERIALES GASTABLE DE OFICINA   Description MATERIALES GASTABLE DE OFICINA PARA USO DE LOS DEPARTAMENTOS DE LA ALCALDIA MUNICIPAL.   Business Operation Alcaldía municipal   Reply Reference COTIZACION 2021-0007   Type of Contract GoodsDominicana   Contract Value 39,386.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1196619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,378.20 0.00 6,008.08 0.00 33,242.60 39,386.28         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 PAPEL OFFICE 81/2X11 44 RESMA 207 207 9,108.00 0.00 18 1,639.44 0.00 9,108.00 10,747.44         2 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA MODELO:444 COLOR:NEGRO 4 UD 390 385 1,540.00 0.00 18 277.20 0.00 1,560.00 1,817.20         3 31162404 - Grapas 2.3.6.3.06 GRAPAS ESTANDAR 5000/1 8 UD 65 65 520.00 0.00 18 93.60 0.00 520.00 613.60         4 44122011 - Folders 2.3.9.2.01 FODER 81/2X11 OFF 396 UD 3 3 1,188.00 0.00 18 213.84 0.00 1,188.00 1,401.84         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POSTIN 2X3 VARIADO O AMARILLO 14 UD 40 40 560.00 0.00 18 100.80 0.00 560.00 660.80         6 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 LAPICEROS COLOR:AZUL 12/1 12 CAJ 120 120 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP BILLETERO 30MM 12PCS 12 PAQ 15 12 144.00 0.00 18 25.92 0.00 180.00 169.92         8 44122011 - Folders 2.3.9.2.01 FOLDER C/BOLSILLO COLOR: AZUL 144 UD 35 35 5,040.00 0.00 18 907.20 0.00 5,040.00 5,947.20         9 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 6 UD 35 30 180.00 0.00 18 32.40 0.00 210.00 212.40         10 31201610 - Pegamentos 2.3.9.2.01 EGA COLOR:BLANCO 7OZ 2 UD 165 165 330.00 0.00 18 59.40 0.00 330.00 389.40         11 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 CINTA TRNSPARENTE 3M 2X100 2 UD 85 85 170.00 0.00 18 30.60 0.00 170.00 200.60         12 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 CINTA ADHESIVA 3/4 3M 4 UD 80 80 320.00 0.00 18 57.60 0.00 320.00 377.60         13 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 3 HOYOS 2 UD 320 315 630.00 0.00 18 113.40 0.00 640.00 743.40         14 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 2 HOYOS 2 UD 265 265 530.00 0.00 18 95.40 0.00 530.00 625.40         15 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1PULGDA C/PLASTICO FRONTAL 12 UD 185 185 2,220.00 0.00 18 399.60 0.00 2,220.00 2,619.60         16 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 PULGADA 1-1/2 C/C NEGRA 8 UD 298 298 2,384.00 0.00 18 429.12 0.00 2,384.00 2,813.12         17 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 MARCADOR PERMANENTE AZUL 10 UD 19 19 190.00 0.00 18 34.20 0.00 190.00 224.20         18 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 CD BLANCO 30 UD 12 21 630.00 0.00 18 113.40 0.00 360.00 743.40         19 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 6-1/2 X 9-1/2 36 UD 2.6 2.6 93.60 0.00 18 16.85 0.00 93.60 110.45         20 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 14 X 17 144 UD 18 18 2,592.00 0.00 18 466.56 0.00 2,592.00 3,058.56         21 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR P/HOJAS 8-1/2 X 11 300 UD 4 4 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         22 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10 X 15 144 UD 5 5.15 741.60 0.00 18 133.49 0.00 720.00 875.09         23 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO 12 UD 40 35 420.00 0.00 18 75.60 0.00 480.00 495.60         24 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON # 10 12 UD 6 6 72.00 0.00 18 12.96 0.00 72.00 84.96         25 44121503 - Sobres 2.3.9.2.01 SOBRE EN BLANCO #10 44 UD 1.5 1.5 66.00 0.00 18 11.88 0.00 66.00 77.88         26 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LIQUIDO BLANCO 10 UD 35 35 350.00 0.00 18 63.00 0.00 350.00 413.00         27 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA METALICA M-727 2 UD 202 202 404.00 0.00 18 72.72 0.00 404.00 476.72         28 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL 8-1/2 X 14 PULGADA 1 RESMA 315 315 315.00 0.00 18 56.70 0.00 315.00 371.70 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_10/9/2021_12_11 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 39,386.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 11,119.14  DOP ---- View 2.3.9.2.01 26,492.42  DOP ---- View 2.3.6.3.06 613.60  DOP ---- View 2.3.9.9.01 748.12  DOP ---- View 2.6.8.3.01 413.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 39,386.28  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 239201 1 39,386.28  DOP Vencido Cuota a Comprometer.pdf