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.556329   Contract reference SIUBEN-2021-00128   Contract description: Compra de material gastable para suministro de la oficina principal y regionales   Type of Contract Goods   Contract Start: 17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 12:00:00 ((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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2021-0040   Request Title Compra de material gastable para suministro de la oficina principal y regionales   Description Compra de material gastable para suministro de oficina principal y oficinas regionales   Business Operation División de Almacén   Reply Reference SIUBEN-DAF-CM-2021-0040 ....   Type of Contract GoodsDominicana   Contract Value 81,521.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38 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.1196814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,830.00 0.00 11,691.90 0.00 85,648.40 81,521.90         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         5 31201610 - Pegamentos 2.3.7.2.99 Pegamento en barra 40 Gr minimo 100 UD 100.3 95 9,500.00 0.00 9,500 18 1,710.00 0.00 10,030.00 11,210.00         7 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11, caja 100/1 50 UD 230 195 9,750.00 0.00 9,750 18 1,755.00 0.00 11,500.00 11,505.00         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clips para billetes 51 MM 25 UD 84 99 2,475.00 0.00 2,475 18 445.50 0.00 2,100.00 2,920.50         10 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azul caja 12/1 125 DEC 60 39 4,875.00 0.00 4,875 0.00 0.00 7,500.00 4,875.00         11 44122003 - Carpetas 2.3.9.2.01 Carpetas No. 3 100 UD 204.14 159.9 15,990.00 0.00 15,990 18 2,878.20 0.00 20,414.00 18,868.20         12 44122003 - Carpetas 2.3.9.2.01 Carpetas No. 1 1/2 48 UD 100.3 100 4,800.00 0.00 4,800 18 864.00 0.00 4,814.40 5,664.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips pequeño normal 10/1 50 UD 125 110 5,500.00 0.00 5,500 18 990.00 0.00 6,250.00 6,490.00         16 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de escritorio plastica 40 UD 211 110 4,400.00 0.00 4,400 18 792.00 0.00 8,440.00 5,192.00         19 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Grapadora estandar 80 UD 160 135 10,800.00 0.00 10,800 18 1,944.00 0.00 12,800.00 12,744.00         20 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Caja de grapa estandar 60 UD 30 29 1,740.00 0.00 1,740 18 313.20 0.00 1,800.00 2,053.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion material gastable cm 0040.pdf acta adjudicacion material gastable cm 0040.pdf Download cdc inversiones tejada valera.pdf cdc inversiones tejada valera.pdf Download Orden de Compra Inversiones Tejeda Valera.pdf Orden de Compra Inversiones Tejeda Valera.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 81,521.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 11,210.00  DOP ---- View 2.3.9.2.01 67,391.40  DOP ---- View 2.3.9.9.01 2,920.50  DOP ---- View Payment Calendar ID Description Value Month Year 105   Compra de material gastable para suministro de la oficina principal y regionales 81,521.90  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 105 1 81,521.90  DOP Vencido cdc inversiones tejada valera.pdf