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.589469   Contract reference CCZEDF-2021-00058   Contract description: Adquisición materiales gastables de oficina, 4to. trimestre   Type of Contract Goods   Contract Start: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2021-0048   Request Title Adquisición materiales gastables de oficina, 4to. trimestre   Description Adquisición materiales gastables de oficina, 4to. trimestre   Business Operation Servicio Generales   Reply Reference PAPELERIA KAKMON SRL._EXT   Type of Contract GoodsDominicana   Contract Value 55,541.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1255029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,455.00 0.00 8,086.50 0.00 47,455.00 55,541.50         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 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Batería AAA paq.. 4/1 20 UD 35 35 700.00 0.00 18 126.00 0.00 700.00 826.00         2 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Batería AA paq.. 4/1 20 UD 35 35 700.00 0.00 18 126.00 0.00 700.00 826.00         3 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Borrador de pizarra mágica 10 UD 25 25 250.00 0.00 18 45.00 0.00 250.00 295.00         4 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Cintas adhesivas doble cara 1/2x75 3 UD 144 144 432.00 0.00 18 77.76 0.00 432.00 509.76         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 19mm 10 CAJ 28 28 280.00 0.00 18 50.40 0.00 280.00 330.40         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 25mm 12 CAJ 35 35 420.00 0.00 18 75.60 0.00 420.00 495.60         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cinta de dispensadores 12 UD 15 15 180.00 0.00 18 32.40 0.00 180.00 212.40         8 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 8 UD 160 160 1,280.00 0.00 18 230.40 0.00 1,280.00 1,510.40         9 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Hojas 8/12/ 11 75 RESMA 182 182 13,650.00 0.00 18 2,457.00 0.00 13,650.00 16,107.00         10 41111604 - Reglas 2.3.9.9.01 Reglas plásticas 30cm 12 UD 8 8 96.00 0.00 18 17.28 0.00 96.00 113.28         11 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 3 hoyo 5 UD 252 252 1,260.00 0.00 18 226.80 0.00 1,260.00 1,486.80         12 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Sumadora grande 1 UD 5,750 5,750 5,750.00 0.00 18 1,035.00 0.00 5,750.00 6,785.00         13 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azul 10 CAJ 70 70 700.00 0.00 0.00 0.00 700.00 700.00         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Sobre manila 9x12 5 CAJ 2,125 2,125 10,625.00 0.00 18 1,912.50 0.00 10,625.00 12,537.50         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Sobre manila 10x15 3 CAJ 2,050 2,050 6,150.00 0.00 18 1,107.00 0.00 6,150.00 7,257.00         16 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Folders manila 8/12 x 11 10 CAJ 215 215 2,150.00 0.00 18 387.00 0.00 2,150.00 2,537.00         17 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Folders manila 8/12 x 14 3 CAJ 260 260 780.00 0.00 18 140.40 0.00 780.00 920.40         18 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos rojos 10 CAJ 70 70 700.00 0.00 0.00 0.00 700.00 700.00         19 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos negros 10 CAJ 70 70 700.00 0.00 0.00 0.00 700.00 700.00         20 44121701 - Bolígrafos 2.3.9.2.01 Lapiza de carbón 10 CAJ 43 43 430.00 0.00 0.00 0.00 430.00 430.00         21 44121626 - Removedor de a(...)44121626 - Removedor de adhesivo 2.3.9.2.01 Corrector tipo lapiz 12 CAJ 18.5 18.5 222.00 0.00 18 39.96 0.00 222.00 261.96 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_10/12/2021_6_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2021_6_52 p.m..Pdf Download Cert. aprop. presupuestaria.jpg Cert. aprop. presupuestaria.jpg 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 55,541.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,284.32  DOP ---- View 2.3.3.1.01 39,358.90  DOP ---- View 2.3.9.9.01 113.28  DOP ---- View 2.6.1.1.01 6,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 8121   Adquisición materiales gastables de oficina, 4to. trimestre 55,541.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639073343600m7ulq 8121 55,683.10  DOP Vencido Cert. aprop. presupuestaria.jpg