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.584804   Contract reference GCPS-2021-00603   Contract description: Adquisición de Materiales para uso Depto. Administrativo y Direccion Ejecutiva Financiera del Programa Oportunidad 14-24   Type of Contract Goods   Contract Start: 15/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2022 16:00:00 ((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 GCPS-UC-CD-2021-0546   Request Title Adquisición de Materiales para uso Depto. Administrativo y Direccion Ejecutiva Financiera del Programa Oportunidad 14-24   Description Adquisición de Materiales para uso Depto. Administrativo y Direccion Ejecutiva Financiera del Programa Oportunidad 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisición de Materiales para uso Depto. Administ   Type of Contract GoodsDominicana   Contract Value 46,838.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257493 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,693.70 0.00 7,144.86 0.00 46,838.50 46,838.56         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 44121618 - Tijeras 2.3.9.2.01 Tijeras color Negro 10 UD 39.45 33.4 334.00 0.00 18 60.12 0.00 394.50 394.12         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Transparent Tape 3/4 10 UD 68.03 57.66 576.60 0.00 18 103.79 0.00 680.30 680.39         3 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas Amarillas 8 1/2 X 11 50 UD 46.35 39.28 1,964.00 0.00 18 353.52 0.00 2,317.50 2,317.52         4 44122107 - Grapas 2.3.9.2.01 Cajas de grapas 10 UD 37.5 31.82 318.20 0.00 18 57.28 0.00 375.00 375.48         5 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 20 UD 206.42 174.94 3,498.80 0.00 18 629.78 0.00 4,128.40 4,128.58         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Wipes Desinfectante 20 UD 365.8 310 6,200.00 0.00 18 1,116.00 0.00 7,316.00 7,316.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Spray 20 UD 495.6 420 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         8 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 2 hoyos 10 UD 259.9 220.25 2,202.50 0.00 18 396.45 0.00 2,599.00 2,598.95         9 44122011 - Folders 2.3.9.2.01 Cajas de Folders 8 1/2 X 11 10 UD 378.36 320.64 3,206.40 0.00 18 577.15 0.00 3,783.60 3,783.55         10 44122011 - Folders 2.3.9.2.01 Bandejas de Escritorios 20 UD 154.69 131.1 2,622.00 0.00 18 471.96 0.00 3,093.80 3,093.96         11 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cera para contar 20 UD 49.54 41.99 839.80 0.00 18 151.16 0.00 990.80 990.96         12 44122003 - Carpetas 2.3.9.2.01 Carpeta Grande color negro 5" 20 UD 562.38 476.57 9,531.40 0.00 18 1,715.65 0.00 11,247.60 11,247.05 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_14/12/2021_8_25 p.m..Pdf Download orden de compras 00603.pdf orden de compras 00603.pdf Download compromiso cuopta 00603.pdf compromiso cuopta 00603.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 46,838.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 27,293.04  DOP ---- View 2.3.3.2.01 2,317.52  DOP ---- View 2.3.9.1.01 17,228.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 46,838.56  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639572151071Z6i4H 48241 46,838.56  DOP Vencido prevision apropiacion.pdf (View History)