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.590532   Contract reference CORAMON-2021-00036   Contract description: Materiales de Oficina-Oficina Bonao   Type of Contract Goods   Contract Start: 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 CORAMON-UC-CD-2021-0040   Request Title Suministro de Oficina Comercial Bonao   Description Compra de Suministro de Oficina   Business Operation ALMACEN   Reply Reference Suministro de Oficina Comercial Bonao   Type of Contract GoodsDominicana   Contract Value 75,913.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1220211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,626.00 0.00 11,287.08 0.00 68,120.00 75,913.08         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de Papel 8 1/2x11 15 CAJ 2,350 1,950 29,250.00 0.00 18 5,265.00 0.00 35,250.00 34,515.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de Papel 8 1/2x14 1 CAJ 295 2,500 2,500.00 0.00 18 450.00 0.00 295.00 2,950.00         3 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo Azul 12 CAJ 145 110 1,320.00 0.00 0 0.00 0.00 1,740.00 1,320.00         4 43211709 - Lápiz (stylus)(...)43211709 - Lápiz (stylus) de presión 2.6.1.3.01 Lápiz de Carbón 6 CAJ 135 100 600.00 0.00 0 0.00 0.00 810.00 600.00         5 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Corrector 3 CAJ 495 420 1,260.00 0.00 18 226.80 0.00 1,485.00 1,486.80         6 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta Amarilla 8x11 24 UD 55 70 1,680.00 0.00 18 302.40 0.00 1,320.00 1,982.40         7 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta Amarilla 5x8 24 UD 28 55 1,320.00 0.00 18 237.60 0.00 672.00 1,557.60         8 44122011 - Folders 2.3.9.2.01 Folder Crema 12 CAJ 295 400 4,800.00 0.00 18 864.00 0.00 3,540.00 5,664.00         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Postick 144 UD 37 30 4,320.00 0.00 18 777.60 0.00 5,328.00 5,097.60         10 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Libro Record de 300 Paginas 8 UD 225 318 2,544.00 0.00 18 457.92 0.00 1,800.00 3,001.92         11 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacador de Grapa 12 UD 40 40 480.00 0.00 18 86.40 0.00 480.00 566.40         12 44122003 - Carpetas 2.3.9.2.01 Carpeta Gris 24 UD 165 360 8,640.00 0.00 18 1,555.20 0.00 3,960.00 10,195.20         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Pequeño 24 CAJ 175 43 1,032.00 0.00 18 185.76 0.00 4,200.00 1,217.76         14 31162404 - Grapas 2.3.6.3.06 Grapa 24 CAJ 55 60 1,440.00 0.00 18 259.20 0.00 1,320.00 1,699.20         15 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Marcadores Azul 2 CAJ 295 260 520.00 0.00 18 93.60 0.00 590.00 613.60         16 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Marcadores Negro 2 CAJ 295 260 520.00 0.00 18 93.60 0.00 590.00 613.60         17 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clip Billetero pequeño 12 CAJ 395 200 2,400.00 0.00 18 432.00 0.00 4,740.00 2,832.00 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_3_10 p.m..Pdf Download Certificacion de Existencia de Fondos-Materiales de Oficina.pdf Certificacion de Existencia de Fondos-Materiales de Oficina.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 75,913.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 42,562.60  DOP ---- View 2.3.9.2.01 23,730.56  DOP ---- View 2.6.1.3.01 600.00  DOP ---- View 2.6.8.3.01 1,486.80  DOP ---- View 2.3.3.2.01 3,001.92  DOP ---- View 2.3.6.3.06 1,699.20  DOP ---- View 2.3.9.9.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 75,913.08  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UD-CD-2021-0040 1 75,913.08  DOP Vencido Certificado de Cuota Compromiso-Materiales de Oficina.pdf