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.688510   Contract reference Dpto. Aeroportuario-2021-00141   Contract description: Adquisición de Material Gastable   Type of Contract Goods   Contract Start: 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2023 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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2021-0101   Request Title Adquisición de Material Gastable   Description Adquisición de Material Gastable   Business Operation ALMACEN Y SUMINISTRO   Reply Reference ADQUISICION DE MATERIAL GASTABLE _EXT   Type of Contract GoodsDominicana   Contract Value 125,075.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1220702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,995.96 0.00 19,079.27 0.00 129,687.00 125,075.23         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 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas rayadas 9¨12 blanca 120 UD 90 75 9,000.00 0.00 18 1,620.00 0.00 10,800.00 10,620.00         2 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas rayadas 5¨8 blanca 60 UD 59 50 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resmas navegador platiniun 8 1/2¨11 200 RESMA 325 275 55,000.00 0.00 18 9,900.00 0.00 65,000.00 64,900.00         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resmas primiun azul 8 1/2¨14 20 RESMA 448.4 380 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         5 44121503 - Sobres 2.3.9.2.01 Caja de sobres blanco No10 carta 2500/1 1 CAJ 7,021 5,950 5,950.00 0.00 18 1,071.00 0.00 7,021.00 7,021.00         6 44121503 - Sobres 2.3.9.2.01 Cajas de sobres manila 10¨13 500/1 1 CAJ 4,366 3,700 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00         7 44121503 - Sobres 2.3.9.2.01 Cajas de sobres manila 9¨12 500/1 1 CAJ 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         8 44121804 - Borradores 2.3.9.2.02 Paquetes borras de leche 20/1 1 PAQ 649 550 550.00 0.00 18 99.00 0.00 649.00 649.00         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinthas adhesivas 3/4 36 UD 19 16 576.00 0.00 18 103.68 0.00 684.00 679.68         10 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 corrector liquido tipo lapiz 24 UD 43 40 960.00 0.00 18 172.80 0.00 1,032.00 1,132.80         11 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 corrector liquido tipo brocha 24 UD 41 35 840.00 0.00 18 151.20 0.00 984.00 991.20         12 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 paquete cubiertas azules p/encuadernar 50/1 1 PAQ 1,062 900 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         13 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 paquete cubiertas transparente p/encuadernar 50/1 2 PAQ 1,062 900 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         14 44122011 - Folders 2.3.9.2.01 Cajas de folders 100/1 2 1/2¨11 6 CAJ 472 666.66 3,999.96 0.00 18 719.99 0.00 2,832.00 4,719.95         15 27112120 - Grapas c 2.3.6.3.04 cajas de grapas 12 CAJ 130 110 1,320.00 0.00 18 237.60 0.00 1,560.00 1,557.60         16 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 12 UD 295 250 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         17 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Caja de papel de sumadora 100/1 1 CAJ 2,500 1,650 1,650.00 0.00 18 297.00 0.00 2,500.00 1,947.00         18 44122011 - Folders 2.3.9.2.01 POST-IT SEÑALIZADOR DE FIRMA 3 CAJ 2,125 175 525.00 0.00 18 94.50 0.00 6,375.00 619.50         19 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lapiceros 25 UD 148 125 3,125.00 0.00 18 562.50 0.00 3,700.00 3,687.50 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_21/10/2021_2_44 p.m..Pdf Download cuota seramev.pdf cuota seramev.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 125,075.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 14,160.00  DOP ---- View 2.3.3.1.01 75,815.00  DOP ---- View 2.3.9.2.01 30,769.63  DOP ---- View 2.3.9.2.02 649.00  DOP ---- View 2.6.8.3.01 2,124.00  DOP ---- View 2.3.6.3.04 1,557.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheuque 125,075.23  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2021-0101 1 125,075.23  DOP Vencido cuota seramev.pdf