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.620757   Contract reference CECCOM-2022-00006   Contract description: Solicitud de materiales gastable y suministro 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: 12/07/2022 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 CECCOM-DAF-CM-2022-0002   Request Title Solicitud de materiales gastable y suministro de oficina   Description Adquisición de materiales gastable y suministro de oficina   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference MATERIAL GASTABLE PARA CECCOM_CP001   Type of Contract GoodsDominicana   Contract Value 274,959.86 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 12/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de materiales gastables y suministros de oficina, para ser utilizados en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1305606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,123.00 0.00 41,836.86 0.00 319,540.00 274,959.86         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Cajas de papel bond 20 8.5x11 (10/1) 50 CAJ 3,200 2,580 129,000.00 0.00 18 23,220.00 0.00 160,000.00 152,220.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Cajas de papel bond 20 8.5x14 (10/1) 25 CAJ 3,650 2,900 72,500.00 0.00 18 13,050.00 0.00 91,250.00 85,550.00         4 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de papel para sumadora 12 UD 35 15 180.00 0.00 18 32.40 0.00 420.00 212.40         5 44122011 - Folders 2.3.9.2.01 Cajas de folders 8.5x11 (100/1). 35 CAJ 850 275 9,625.00 0.00 18 1,732.50 0.00 29,750.00 11,357.50         6 44121615 - Grapadoras 2.3.9.2.01 Grapadoras Estandar 10 UD 350 148 1,480.00 0.00 18 266.40 0.00 3,500.00 1,746.40         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips billeteros 1/2"(12/1) 3 CAJ 140 18 54.00 0.00 18 9.72 0.00 420.00 63.72         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips billeteros 3/4 "(19MM) (12/1) 2 CAJ 400 21 42.00 0.00 18 7.56 0.00 800.00 49.56         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips billeteros 1" (825MM) (12/1) 3 CAJ 600 30 90.00 0.00 18 16.20 0.00 1,800.00 106.20         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips billeteros 1 1/4" (32MM) (12/1) 2 CAJ 750 44 88.00 0.00 18 15.84 0.00 1,500.00 103.84         12 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips billeteros 1 5/8" (41MM) (12/1) 2 CAJ 1,250 65 130.00 0.00 18 23.40 0.00 2,500.00 153.40         13 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips billeteros 2" (51MM) (12/1) 2 CAJ 1,650 114 228.00 0.00 18 41.04 0.00 3,300.00 269.04         14 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Cajas de clips 10/1 jumbo 2 CAJ 520 320 640.00 0.00 18 115.20 0.00 1,040.00 755.20         15 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Cajas de clips 10/1 pequeño 2 CAJ 185 150 300.00 0.00 18 54.00 0.00 370.00 354.00         16 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Calculadora sumadora de 12 dígitos 2 UD 9,300 5,800 11,600.00 0.00 18 2,088.00 0.00 18,600.00 13,688.00         17 44121701 - Bolígrafos 2.3.9.2.01 Caja de bolígrafos 12/1 color 12 CAJ 170 58 696.00 0.00 0 0.00 0.00 2,040.00 696.00         18 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 10 UD 45 20 200.00 0.00 18 36.00 0.00 450.00 236.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner para fotocopiadora Cannon GPR-43 3 UD 600 2,090 6,270.00 0.00 18 1,128.60 0.00 1,800.00 7,398.60 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_9/3/2022_2_02 p.m..Pdf Download 1474-1-Certificacion.pdf 1474-1-Certificacion.pdf Download Acta de Adjudicacion 0002.v.pdf Acta de Adjudicacion 0002.v.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 274,959.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 237,982.40  DOP ---- View 2.3.9.2.01 23,289.46  DOP ---- View 2.6.1.1.01 13,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 274,959.86  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1474 1474 785,564.00  DOP Vencido 1474-1-Certificacion.pdf