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.585168   Contract reference GCPS-2021-00595   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEL PROGRAMA 1424 (EXCLUSIVO PARA MIPYME MUJER)   Type of Contract Goods   Contract Start: 16/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 13:00:00 ((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 GCPS-DAF-CM-2021-0075   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEL PROGRAMA 1424 (EXCLUSIVO PARA MIPYME MUJER)   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEL PROGRAMA 14-24 (EXCLUSIVO PARA MIPYME MUJER)   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA U   Type of Contract GoodsDominicana   Contract Value 183,234.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1256459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,099.50 0.00 27,135.36 0.00 183,234.60 183,234.86         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 14121904 - Papel offset 2.3.3.2.01 PAPEL BOND 50 RESMA 288.3 244 12,200.00 0.00 18 2,196.00 0.00 14,415.00 14,396.00         2 14121904 - Papel offset 2.3.3.2.01 FOLDERS 50 CAJ 375.75 321 16,050.00 0.00 18 2,889.00 0.00 18,787.50 18,939.00         3 14121904 - Papel offset 2.3.3.2.01 GRAPADORAS 50 UD 206.51 174.95 8,747.50 0.00 18 1,574.55 0.00 10,325.50 10,322.05         4 14121904 - Papel offset 2.3.3.2.01 GRAPAS 50 UD 41 31.82 1,591.00 0.00 18 286.38 0.00 2,050.00 1,877.38         5 14121904 - Papel offset 2.3.3.2.01 MARCADORES PERMANENTES COLORES VARIADOS 20 CAJ 152.13 128.75 2,575.00 0.00 18 463.50 0.00 3,042.60 3,038.50         6 14121904 - Papel offset 2.3.3.2.01 RESALTADORES COLORES VARIADOS 30 CAJ 164.22 139.17 4,175.10 0.00 18 751.52 0.00 4,926.60 4,926.62         7 14121904 - Papel offset 2.3.3.2.01 LAPICEROS AZULES 50 CAJ 62.1 62.1 3,105.00 0.00 0.00 0.00 3,105.00 3,105.00         8 14121904 - Papel offset 2.3.3.2.01 LIBRETAS RAYADAS 8 1/2 X 11 150 UD 46.35 39.28 5,892.00 0.00 18 1,060.56 0.00 6,952.50 6,952.56         9 14121904 - Papel offset 2.3.3.2.01 TAPE TRANSPARENTE 3/4 50 UD 67 57.66 2,883.00 0.00 18 518.94 0.00 3,350.00 3,401.94         10 14121904 - Papel offset 2.3.3.2.01 DISPENSADOR DE TAPE DE 3/4 50 UD 144.2 122.21 6,110.50 0.00 18 1,099.89 0.00 7,210.00 7,210.39         11 14121904 - Papel offset 2.3.3.2.01 LAPIZ DE CARBON 50 CAJ 44.85 44.85 2,242.50 0.00 0.00 0.00 2,242.50 2,242.50         12 14121904 - Papel offset 2.3.3.2.01 SACA GRAPAS 50 UD 25.66 21.75 1,087.50 0.00 18 195.75 0.00 1,283.00 1,283.25         13 14121904 - Papel offset 2.3.3.2.01 POSTIS ADHESIVOS TAMAÑO 3X3 50 CAJ 20.88 17.7 885.00 0.00 18 159.30 0.00 1,044.00 1,044.30         14 14121904 - Papel offset 2.3.3.2.01 EGA EN BARRA 8,2 GR. 50 CAJ 42.66 36.06 1,803.00 0.00 18 324.54 0.00 2,133.00 2,127.54         15 14121904 - Papel offset 2.3.3.2.01 SILICON LIQUIDO 30 ml 50 CAJ 33.07 28.03 1,401.50 0.00 18 252.27 0.00 1,653.50 1,653.77         16 14121904 - Papel offset 2.3.3.2.01 BORRADORES PARA PIZARRA BLANCA 50 UD 45.79 38.81 1,940.50 0.00 18 349.29 0.00 2,289.50 2,289.79         17 14121904 - Papel offset 2.3.3.2.01 MARCADORES PARA PIZARRA BLANCA (COLORES VARIADOS 30 CAJ 204.93 173.68 5,210.40 0.00 18 937.87 0.00 6,147.90 6,148.27         18 14121904 - Papel offset 2.3.3.2.01 FORDELS SATINADOS CON BOLSILLOS COLOR ROJO Y AZUL OSCURO 50 CAJ 1,845.53 1,564 78,200.00 0.00 18 14,076.00 0.00 92,276.50 92,276.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0075.pdf Acta de adjudicacion 0075.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_7_42 p.m..Pdf Download cuota compromiso 00595.pdf cuota compromiso 00595.pdf Download orden de compras 00595.pdf orden de compras 00595.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 183,234.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 183,234.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 183,234.86  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639503120908cerkK 47811 183,234.86  DOP Vencido cuota compromiso 00595.pdf