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.592050   Contract reference CES-2022-00002   Contract description: COMPRA MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 06/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 12:00:00 ((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 CES-UC-CD-2022-0002   Request Title COMPRA MATERIAL GASTABLE DE OFICINA   Description COMPRA MATERIAL GASTABLE DE OFICINA   Business Operation Unidad Administrativa   Reply Reference ADQUISICION DE MATERIALES DE OFICINA PARA EL CES   Type of Contract GoodsDominicana   Contract Value 23,500.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1272804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,341.30 0.00 3,159.22 0.00 25,690.00 23,500.52         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2X11 30 RESMA 250 205.41 6,162.30 0.00 18 1,109.21 0.00 7,500.00 7,271.51         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2X14 6 RESMA 300 307.5 1,845.00 0.00 18 332.10 0.00 1,800.00 2,177.10         3 44122011 - Folders 2.3.9.2.01 FOLDER VERDE 3 CAJ 600 416.1 1,248.30 0.00 18 224.69 0.00 1,800.00 1,472.99         4 44122011 - Folders 2.3.9.2.01 FOLDER AZUL 1 CAJ 600 416.1 416.10 0.00 18 74.90 0.00 600.00 491.00         5 44122003 - Carpetas 2.3.9.2.01 CARPETA 1" 6 UD 150 104.24 625.44 0.00 18 112.58 0.00 900.00 738.02         6 44122003 - Carpetas 2.3.9.2.01 CARPETA 2" 6 UD 200 139.83 838.98 0.00 18 151.02 0.00 1,200.00 990.00         7 44122003 - Carpetas 2.3.9.2.01 CARPETA 3" 6 UD 250 177.12 1,062.72 0.00 18 191.29 0.00 1,500.00 1,254.01         8 44122003 - Carpetas 2.3.9.2.01 CARPETA 1/2" 6 UD 150 81.25 487.50 0.00 18 87.75 0.00 900.00 575.25         9 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 CINTA ADHESIVA DE ESCRITORIO 12 UD 40 44 528.00 0.00 18 95.04 0.00 480.00 623.04         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETEROS 51MM 3 CAJ 150 132.54 397.62 0.00 18 71.57 0.00 450.00 469.19         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS BILLETEROS 41MM 3 CAJ 150 59.76 179.28 0.00 18 32.27 0.00 450.00 211.55         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL PEQ. 12 CAJ 15 10.13 121.56 0.00 18 21.88 0.00 180.00 143.44         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL GRANDES 6 CAJ 20 29.02 174.12 0.00 18 31.34 0.00 120.00 205.46         14 44121701 - Bolígrafos 2.3.9.2.01 FELPAS AZULES 12 UD 40 20 240.00 0.00 0 0.00 0.00 480.00 240.00         15 44121701 - Bolígrafos 2.3.9.2.01 FELPAS NEGRAS 12 UD 40 20 240.00 0.00 0 0.00 0.00 480.00 240.00         16 44121701 - Bolígrafos 2.3.9.2.01 FELPAS ROJAS 12 UD 40 20 240.00 0.00 0 0.00 0.00 480.00 240.00         17 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 10 CAJ 75 81.01 810.10 0.00 0 0.00 0.00 750.00 810.10         18 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 LAPICES DE CARBÓN 12 CAJ 80 105 1,260.00 0.00 0 0.00 0.00 960.00 1,260.00         19 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LIQUIDO 10 UD 65 45.97 459.70 0.00 18 82.75 0.00 650.00 542.45         20 55121504 - Etiquetas para(...)55121504 - Etiquetas para llaves 2.3.9.9.01 LLAVEROS DE IDENTIFICACIÓN 1 PAQ 100 133 133.00 0.00 18 23.94 0.00 100.00 156.94         21 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 4/1 2 PAQ 125 144.92 289.84 0.00 18 52.17 0.00 250.00 342.01         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 4/1 2 PAQ 155 144.92 289.84 0.00 18 52.17 0.00 310.00 342.01         23 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS AUTOADHESIVAS 3X3 COLORES NEON VARIADOS 12 UD 50 51 612.00 0.00 18 110.16 0.00 600.00 722.16         24 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.9.01 BANDERITAS AUTOADHESIVAS 10 PAQ 80 42.37 423.70 0.00 18 76.27 0.00 800.00 499.97         25 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9X12 50 UD 7 2.9 145.00 0.00 18 26.10 0.00 350.00 171.10         26 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9X13 50 UD 8 3.75 187.50 0.00 18 33.75 0.00 400.00 221.25         27 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.9.01 PEGAMENTO EN BARRA 40 G 10 UD 120 92.37 923.70 0.00 18 166.27 0.00 1,200.00 1,089.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_5/1/2022_4_37 p.m..Pdf Download ORDEN DE COMPRA MAXIBODEGAS EOP.pdf ORDEN DE COMPRA MAXIBODEGAS EOP.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 23,500.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 9,448.61  DOP ---- View 2.3.9.2.01 8,514.78  DOP ---- View 2.3.9.9.01 3,050.66  DOP ---- View 2.3.6.4.03 1,260.00  DOP ---- View 2.6.8.3.01 542.45  DOP ---- View 2.3.9.6.01 684.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 23,500.52  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0003 2022 23,500.52  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf