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.567030   Contract reference DGCP-2021-00245   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 27/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 DGCP-DAF-CM-2021-0033   Request Title Adquisición de material gastable de oficina   Description Adquisición de material gastable de oficina   Business Operation Lucrecia Ramirez   Reply Reference PROPUESTA ECONOMICA MATERIALES DE OFICINA 29092021   Type of Contract GoodsDominicana   Contract Value 52,034.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1213737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,097.25 0.00 7,937.49 0.00 92,550.00 52,034.74         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 44121708 - Marcadores 2.3.9.2.01 Marcador negro permanente 60 UD 45 10.17 610.20 0.00 18 109.84 0.00 2,700.00 720.04         6 44121618 - Tijeras 2.3.9.2.01 Tijera acero inoxidable para hoja 20 UD 40 29.04 580.80 0.00 18 104.54 0.00 800.00 685.34         7 44121708 - Marcadores 2.3.9.2.01 Marcador de pizarra azul 60 UD 45 12.58 754.80 0.00 18 135.86 0.00 2,700.00 890.66         10 44122101 - Cauchos 2.3.9.2.01 Ligas de caucho No. 18 40 CAJ 55 18.02 720.80 0.00 18 129.74 0.00 2,200.00 850.54         11 12171703 - Tintas 2.3.7.2.06 Tinta para sello color azul de 60 ml de rolo 15 UD 90 53.57 803.55 0.00 18 144.64 0.00 1,350.00 948.19         13 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hoja (100/1) 8 ½ x 11 50 PAQ 400 151.32 7,566.00 0.00 18 1,361.88 0.00 20,000.00 8,927.88         15 44121716 - Resaltadores 2.3.9.2.01 Resaltadores amarillos 60 UD 40 10.08 604.80 0.00 18 108.86 0.00 2,400.00 713.66         16 44121615 - Grapadoras 2.3.9.2.01 Grapadora 10 UD 100 140.42 1,404.20 0.00 18 252.76 0.00 1,000.00 1,656.96         17 41111604 - Reglas 2.3.9.9.01 Reglas de 12 pulgadas transparente 30 UD 20 5.47 164.10 0.00 18 29.54 0.00 600.00 193.64         21 14111508 - Papel para fax 2.3.9.2.01 Resma de papel 8 ½ x 14 60 UD 250 215.35 12,921.00 0.00 18 2,325.78 0.00 15,000.00 15,246.78         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billetero No. 1 (12/1) 50 CAJ 30 28.13 1,406.50 0.00 18 253.17 0.00 1,500.00 1,659.67         24 44121716 - Resaltadores 2.3.9.2.01 Resaltador verde 60 UD 38 10.08 604.80 0.00 18 108.86 0.00 2,280.00 713.66         25 44121716 - Resaltadores 2.3.9.2.01 Resaltador mamey 60 UD 42 10.08 604.80 0.00 18 108.86 0.00 2,520.00 713.66         26 44122107 - Grapas 2.3.9.2.01 Grapas (medidas 26/6) 30 CAJ 60 27.67 830.10 0.00 18 149.42 0.00 1,800.00 979.52         27 44121708 - Marcadores 2.3.9.2.01 Marcador de pizarra negro 60 UD 45 12.58 754.80 0.00 18 135.86 0.00 2,700.00 890.66         28 44121503 - Sobres 2.3.9.2.01 Sobres manila 8 ½ x14 2,000 UD 12 3.73 7,460.00 0.00 18 1,342.80 0.00 24,000.00 8,802.80         34 44122011 - Folders 2.3.9.2.01 Folders partition 60 UD 150 105.1 6,306.00 0.00 18 1,135.08 0.00 9,000.00 7,441.08 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_11/10/2021_2_16 p.m..Pdf Download Acta de Adjudicacion CM-2021-0033.pdf Acta de Adjudicacion CM-2021-0033.pdf Download Orden de Compra Offitek.pdf Orden de Compra Offitek.pdf Download CUOTA DE OFFITEK.pdf CUOTA DE 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 27,381.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,106.59  DOP ---- View 2.3.9.9.01 4,071.00  DOP ---- View 2.6.1.3.01 5,782.00  DOP ---- View 2.6.1.1.01 3,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 27,381.59  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634586091636hz1fC 1 27,381.59  DOP Vencido Link