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.559815   Contract reference CONIAF-2021-00046   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LAS LABORAS DEL CONIAF   Type of Contract Goods   Contract Start: 29/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 08:00:00 ((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 CONIAF-UC-CD-2021-0049   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LAS LABORAS DEL CONIAF   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LAS LABORAS DEL CONIAF   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE   Type of Contract GoodsDominicana   Contract Value 10,808.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1206002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,286.55 0.00 1,521.90 0.00 12,687.48 10,808.45         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETA RAYADA BLANCA 8.5 X 11 (BUENA CALIDAD) 24 UD 37.52 31.8 763.20 0.00 18 137.38 0.00 900.48 900.58         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 12/1 12 DOC 125 46.2 554.40 0.00 0 0.00 0.00 1,500.00 554.40         5 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS 12/1 6 DOC 125 46.2 277.20 0.00 0 0.00 0.00 750.00 277.20         11 44121618 - Tijeras 2.3.9.2.01 TIJERAS 12 UD 28 27.91 334.92 0.00 18 60.29 0.00 336.00 395.21         13 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA ORGANIZADORA DE ESCRITORIO COMPLETA 5 UD 650 542.5 2,712.50 0.00 18 488.25 0.00 3,250.00 3,200.75         14 44111808 - Reglas t 2.3.9.2.02 REGLAS 12 UD 20 5.46 65.52 0.00 18 11.79 0.00 240.00 77.31         15 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS 24 UD 30 33.89 813.36 0.00 18 146.40 0.00 720.00 959.76         16 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VERDE 1 DOC 150 121.02 121.02 0.00 18 21.78 0.00 150.00 142.80         17 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLOS 2 DOC 150 121.02 242.04 0.00 18 43.57 0.00 300.00 285.61         18 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES ROSADOS 1 DOC 150 121.02 121.02 0.00 18 21.78 0.00 150.00 142.80         20 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGROS 1 DOC 200 122.03 122.03 0.00 18 21.97 0.00 200.00 144.00         21 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZULES 1 DOC 200 122.03 122.03 0.00 18 21.97 0.00 200.00 144.00         22 44121708 - Marcadores 2.3.9.2.01 MARCADORES ROJO 1 DOC 200 122.03 122.03 0.00 18 21.97 0.00 200.00 144.00         23 44122107 - Grapas 2.3.9.2.01 GRAPAS 1 DOC 335 332.04 332.04 0.00 18 59.77 0.00 335.00 391.81         26 44121804 - Borradores 2.3.9.2.02 GOMA DE BORRAR 24 UD 3.66 3.1 74.40 0.00 18 13.39 0.00 87.84 87.79         27 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 24 UD 40.67 34.47 827.28 0.00 18 148.91 0.00 976.08 976.19         28 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 24 UD 40.67 34.47 827.28 0.00 18 148.91 0.00 976.08 976.19         29 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORAS 6 UD 236 142.38 854.28 0.00 18 153.77 0.00 1,416.00 1,008.05 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_28/9/2021_7_51 p.m..Pdf Download INFORME FINAL MATERIAL OFICINA.pdf INFORME FINAL MATERIAL OFICINA.pdf Download COMPROMISO OFFITEK.pdf COMPROMISO OFFITEK.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 10,808.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 900.58  DOP ---- View 2.3.9.2.01 7,790.39  DOP ---- View 2.3.9.2.02 165.10  DOP ---- View 2.3.9.6.01 1,952.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 10,808.45  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632770408400bOhXI 1 10,808.45  DOP Vencido COMPROMISO OFFITEK.pdf