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.564898   Contract reference CES-2021-00035   Contract description: COMPRA MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 18/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 09:00:00 ((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 CES-UC-CD-2021-0036   Request Title COMPRA MATERIAL GASTABLE DE OFICINA   Description COMPRA MATERIAL GASTABLE DE OFICINA   Business Operation Unidad Administrativa   Reply Reference MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 85,639.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1217550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,847.00 0.00 12,792.06 0.00 77,290.00 85,639.06         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2X11 20 RESMA 350 235 4,700.00 0.00 18 846.00 0.00 7,000.00 5,546.00         2 44122011 - Folders 2.3.9.2.01 FOLDER VERDE 2 CAJ 500 432 864.00 0.00 18 155.52 0.00 1,000.00 1,019.52         3 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 1" 4 UD 150 135 540.00 0.00 18 97.20 0.00 600.00 637.20         4 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 2" 4 UD 200 179 716.00 0.00 18 128.88 0.00 800.00 844.88         5 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3" 6 UD 250 250 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         6 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 CINTA ADHESIVA DE ESCRITORIO 12 UD 75 65 780.00 0.00 18 140.40 0.00 900.00 920.40         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETERO 51mm 3 CAJ 150 143 429.00 0.00 18 77.22 0.00 450.00 506.22         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 12 CAJ 25 15 180.00 0.00 18 32.40 0.00 300.00 212.40         9 44121701 - Bolígrafos 2.3.9.2.01 FELPAS AZULES 12 UD 40 40 480.00 0.00 0 0.00 0.00 480.00 480.00         10 44122101 - Cauchos 2.3.5.4.01 GOMITAS FINAS 2 CAJ 40 35 70.00 0.00 18 12.60 0.00 80.00 82.60         11 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 10 CAJ 130 130 1,300.00 0.00 0 0.00 0.00 1,300.00 1,300.00         12 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBROS RECORD DE 150 PAG. 6 UD 180 172 1,032.00 0.00 18 185.76 0.00 1,080.00 1,217.76         13 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTO LÍQUIDO CON ESPONJA 12 UD 35 35 420.00 0.00 18 75.60 0.00 420.00 495.60         14 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA(4/1) 2 PAQ 190 184 368.00 0.00 18 66.24 0.00 380.00 434.24         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS AUTOADHESIVAS 12 UD 50 40 480.00 0.00 18 86.40 0.00 600.00 566.40         16 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 10X13 50 UD 10 8 400.00 0.00 18 72.00 0.00 500.00 472.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 320A NEGRO 2 UD 5,000 4,980 9,960.00 0.00 18 1,792.80 0.00 10,000.00 11,752.80         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 321A AZUL 1 UD 4,800 4,740 4,740.00 0.00 18 853.20 0.00 4,800.00 5,593.20         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 322A AMARILLO 1 UD 4,800 4,740 4,740.00 0.00 18 853.20 0.00 4,800.00 5,593.20         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 323A ROSADO 1 UD 4,800 4,740 4,740.00 0.00 18 853.20 0.00 4,800.00 5,593.20         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 202A NEGRO 1 UD 4,500 4,233 4,233.00 0.00 18 761.94 0.00 4,500.00 4,994.94         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 105A NEGRO 7 UD 3,400 3,300 23,100.00 0.00 18 4,158.00 0.00 23,800.00 27,258.00         23 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.9.01 PEGAMENTO EN BARRA 10 UD 120 115 1,150.00 0.00 18 207.00 0.00 1,200.00 1,357.00         24 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB 32GB 15 UD 400 395 5,925.00 0.00 18 1,066.50 0.00 6,000.00 6,991.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2021_9_04 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 85,639.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 5,546.00  DOP ---- View 2.3.9.2.01 75,079.24  DOP ---- View 2.3.9.9.01 2,783.62  DOP ---- View 2.3.5.4.01 82.60  DOP ---- View 2.3.3.3.01 1,217.76  DOP ---- View 2.6.8.3.01 495.60  DOP ---- View 2.3.9.6.01 434.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 85,639.06  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0031 1 85,639.06  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf