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.580433   Contract reference DGCP-2021-00304   Contract description: Adquisición de Material Gastable para uso de la DGCP   Type of Contract Goods   Contract Start: 10/12/2021 00:00:00 ((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-2021-0046   Request Title Adquisición de Material Gastable para uso de la DGCP.   Description Adquisición de Material Gastable para uso de la DGCP.   Business Operation Administrativo Financiero   Reply Reference DGCP-DAF-CM-2021-0046   Type of Contract GoodsDominicana   Contract Value 111,741.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 00:00:00 ((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.1247235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,751.25 0.00 16,990.42 0.00 96,275.00 111,741.67         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         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel (Bond 20) 8 ½ x 11 340 UD 200 180 61,200.00 0.00 18 11,016.00 0.00 68,000.00 72,216.00         5 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libreta rayada 5 x 8 Color blanco 100 UD 20 18 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Nota adhesiva 3 x 3 color amarilla (12/1) 300 UD 20 21.14 6,342.00 0.00 18 1,141.56 0.00 6,000.00 7,483.56         15 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Labels blanco sise 2 x 4 (medida 100 /1) 10 PAQ 400 420.43 4,204.30 0.00 18 756.77 0.00 4,000.00 4,961.07         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billetero no. 1 (12/1) 100 UD 35 27.68 2,768.00 0.00 18 498.24 0.00 3,500.00 3,266.24         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billetero no. 2 (12/1) 100 UD 40 104.5 10,450.00 0.00 18 1,881.00 0.00 4,000.00 12,331.00         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billetero ½ (12/1) 15 mm 100 UD 20 14.5 1,450.00 0.00 18 261.00 0.00 2,000.00 1,711.00         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billetero ¾ (12/1) 100 UD 15 16.83 1,683.00 0.00 18 302.94 0.00 1,500.00 1,985.94         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip metálico (medida 28 mm) 35 UD 25 14.87 520.45 0.00 18 93.68 0.00 875.00 614.13         26 44122107 - Grapas 2.3.9.2.01 Grapas (medida 23/8) 40 UD 35 38 1,520.00 0.00 18 273.60 0.00 1,400.00 1,793.60         29 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva para dispensador de oficina 25 UD 60 49 1,225.00 0.00 18 220.50 0.00 1,500.00 1,445.50         31 44121701 - Bolígrafos 2.3.9.2.01 Felpa negra (12/1) 20 UD 10 18 360.00 0.00 0 0.00 0.00 200.00 360.00         34 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Saca grapa 65 UD 20 18.9 1,228.50 0.00 18 221.13 0.00 1,300.00 1,449.63 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_1/12/2021_12_04 p.m..Pdf Download Orden de Compra Suplidora Nacional de Tecnologia.pdf Orden de Compra Suplidora Nacional de Tecnologia.pdf Download Cuota Suplidora.pdf Cuota Suplidora.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 106,644.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 101,177.20  DOP ---- View 2.3.3.1.01 1,154.98  DOP ---- View 2.3.6.3.04 856.68  DOP ---- View 2.3.3.2.01 3,456.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 106,644.89  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638372334248HfKGe 1 106,644.89  DOP Vencido Link