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.561739   Contract reference UAF-2021-00072   Contract description: Adquisición Materiales de Oficina   Type of Contract Goods   Contract Start: 04/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 14:00:00 ((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 UAF-DAF-CM-2021-0016   Request Title Adquisición Materiales de Oficina   Description Adquisición Materiales de Oficina   Business Operation Servicios Generales   Reply Reference PAPELERIA UNIDAD DE ANALISIS   Type of Contract GoodsDominicana   Contract Value 54,617.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, 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.1208540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,904.00 0.00 7,713.72 0.00 73,564.81 54,617.72         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         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Pequeño 33 mm de 100 unidad 20 CAJ 25.26 10.5 210.00 0.00 18 37.80 0.00 505.20 247.80         9 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Dispensadores de Clips 24 UD 48.05 28 672.00 0.00 18 120.96 0.00 1,153.20 792.96         10 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 Amarillo de 100 unidades 5 CAJ 354.56 220 1,100.00 0.00 18 198.00 0.00 1,772.80 1,298.00         11 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 X 11 de 2 divisiones azul 50 CAJ 199.83 106 5,300.00 0.00 18 954.00 0.00 9,991.50 6,254.00   Mis observaciones:50 unidad             12 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 X 11 de 2 divisiones verde 50 CAJ 199.83 106 5,300.00 0.00 18 954.00 0.00 9,991.50 6,254.00   Mis observaciones:50 unidad             13 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 14 Manila Legal / 100 unidades 5 UD 432.19 322 1,610.00 0.00 18 289.80 0.00 2,160.95 1,899.80   Mis observaciones:5 cajas             15 44122107 - Grapas 2.3.9.2.01 Grapas Uso Pesado 2 CAJ 345 500 1,000.00 0.00 18 180.00 0.00 690.00 1,180.00   Mis observaciones:1000/1             17 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas Rayada Pequeña 20 UD 26.03 17.5 350.00 0.00 18 63.00 0.00 520.60 413.00         22 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel Bond 8 1/2 x 11 Resma 500 unidades 30 RESMA 233.21 171 5,130.00 0.00 18 923.40 0.00 6,996.30 6,053.40         23 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel Bond 8 1/2 x 14 10 RESMA 298.03 233 2,330.00 0.00 18 419.40 0.00 2,980.30 2,749.40         26 44121503 - Sobres 2.3.9.2.01 Sobre Manila 9 X 12 500 UD 6.04 3 1,500.00 0.00 18 270.00 0.00 3,020.00 1,770.00         27 44121503 - Sobres 2.3.9.2.01 Sobre Manila 9 X 14 500 UD 8.83 4.5 2,250.00 0.00 18 405.00 0.00 4,415.00 2,655.00         29 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Portalápiz 12 UD 93.78 58.5 702.00 0.00 18 126.36 0.00 1,125.36 828.36         30 44122003 - Carpetas 2.3.9.2.01 Binding case 9 1/2 X 11 70 UD 282.03 220 15,400.00 0.00 18 2,772.00 0.00 19,742.10 18,172.00         34 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.3.9.2.01 Pizarra 24 X 36 pulgadas de creyón 5 UD 1,700 810 4,050.00 0.00 0 0.00 0.00 8,500.00 4,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion suministro de oficina.pdf Acta de adjudicacion suministro de oficina.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2021_1_27 p.m..Pdf Download Comp 1508 Padron Office.pdf Comp 1508 Padron Office.pdf Download Orden de compra Padron Office.pdf Orden de compra Padron Office.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 86,122.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 62,333.50  DOP ---- View 2.3.3.2.01 23,600.00  DOP ---- View 2.3.3.1.01 188.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Suministro de oficna 86,122.30  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633094394765rsXdb 1509 86,122.30  DOP Vencido Comp 1509 Brothers.pdf