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.620873   Contract reference BATALLA CARRERAS-2022-00006   Contract description: Solicitud de Materiales de Oficina   Type of Contract Goods   Contract Start: 10/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 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-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2022-0004   Request Title Solicitud de Materiales de Oficina   Description Adquisición de materiales de Oficina, para ser utilizado en la diferente oficina de esta Academia Militar.-   Business Operation Almacén AMBC   Reply Reference Solicitud de Materiales de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 335,184.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE 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.1298016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,215.00 0.00 49,969.80 0.00 285,215.00 335,184.80         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel ABBY Bond 8 1/2x 11 200 RESMA 378 378 75,600.00 0.00 18 13,608.00 0.00 75,600.00 89,208.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel ABBY Bond 8 1/2 x 13 100 RESMA 390 390 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 E Boligrafo Rojo 23 CAJ 95 95 2,185.00 0.00 0.00 0.00 2,185.00 2,185.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 E Boligrafo azul 20 CAJ 135 135 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Resaltadores naranja 6 CAJ 240 240 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Grapas stardar 20 CAJ 59 59 1,180.00 0.00 18 212.40 0.00 1,180.00 1,392.40         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Jumbo 31 CAJ 69 69 2,139.00 0.00 18 385.02 0.00 2,139.00 2,524.02         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 notas adhesivas 3x5, amarillo 30 CAJ 98 98 2,940.00 0.00 18 529.20 0.00 2,940.00 3,469.20         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Gomas bandas #18 30 CAJ 45 45 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         10 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Folder 8 1/2 x 11 10 RESMA 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Sobre Blanco No. 10 1 RESMA 1,175 1,175 1,175.00 0.00 18 211.50 0.00 1,175.00 1,386.50         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Grapadora std 10 CAJ 561.6 561.6 5,616.00 0.00 18 1,010.88 0.00 5,616.00 6,626.88         12 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Tinta Rollon Azul 10 UD 99 99 990.00 0.00 18 178.20 0.00 990.00 1,168.20         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Tijera 7 UD 61 61 427.00 0.00 18 76.86 0.00 427.00 503.86         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 E Lapiz carbon 20 UD 136 136 2,720.00 0.00 0.00 0.00 2,720.00 2,720.00         15 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Folder 8 1/2 x 13 20 CAJ 480 480 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         16 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Sobre manilla # 7 10 CAJ 157 157 1,570.00 0.00 18 282.60 0.00 1,570.00 1,852.60         17 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Sobre Manilla 9x 12 1 CAJ 2,400 2,400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Saca Grapa 6 CAJ 44 44 264.00 0.00 18 47.52 0.00 264.00 311.52         19 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Sumadora 3 UD 8,800 8,800 26,400.00 0.00 18 4,752.00 0.00 26,400.00 31,152.00         20 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Rollo Sumadora 6 UD 25 25 150.00 0.00 18 27.00 0.00 150.00 177.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cinta adhesiva 2x 100 3 UD 203 203 609.00 0.00 18 109.62 0.00 609.00 718.62         22 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Libro Record de 300 pag 5 UD 390 390 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         23 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Libreta Rayada 8 x 5 blanca 20 UD 33 33 660.00 0.00 18 118.80 0.00 660.00 778.80         24 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Libreta rayada 8 1/2 x 11 20 YD 65 65 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         25 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Pilas AA 6 UD 60 60 360.00 0.00 18 64.80 0.00 360.00 424.80         26 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Pilas AAA 6 UD 60 60 360.00 0.00 18 64.80 0.00 360.00 424.80         27 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Memoria 8GB 10 UD 522 522 5,220.00 0.00 18 939.60 0.00 5,220.00 6,159.60         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Pequeño 20 UD 14 14 280.00 0.00 18 50.40 0.00 280.00 330.40         29 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Botella de tinta negra 20 UD 988 988 19,760.00 0.00 18 3,556.80 0.00 19,760.00 23,316.80         30 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Botella de tinta magenta 10 UD 988 988 9,880.00 0.00 18 1,778.40 0.00 9,880.00 11,658.40         31 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Botella de tinta cian 10 UD 988 988 9,880.00 0.00 18 1,778.40 0.00 9,880.00 11,658.40         32 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Botella de tinta amarilla 10 UD 988 988 9,880.00 0.00 18 1,778.40 0.00 9,880.00 11,658.40         33 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Toner HP CE285A 5 UD 8,146 8,146 40,730.00 0.00 18 7,331.40 0.00 40,730.00 48,061.40 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_23/2/2022_3_22 p.m..Pdf Download CamScanner 05-10-2022 11.52.pdf CamScanner 05-10-2022 11.52.pdf Download CamScanner 05-10-2022 11.52.pdf CamScanner 05-10-2022 11.52.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 335,184.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 135,228.00  DOP ---- View 2.3.9.2.01 80,995.10  DOP ---- View 2.3.3.2.01 27,499.90  DOP ---- View 2.3.7.2.99 59,460.20  DOP ---- View 2.3.9.6.01 32,001.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de Materiales de Oficina 335,184.80  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645629972202KBLG8 1 335,184.80  DOP Vencido CamScanner 05-10-2022 11.52.pdf