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.607664   Contract reference UASD-2022-00107   Contract description: Adquisición de Material Gastable de Oficina para la Facultad de Ciencias Jurídicas y Políticas.   Type of Contract Goods   Contract Start: 23/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2022-0041   Request Title Adquisición de Material Gastable de Oficina para la Facultad de Ciencias Jurídicas y Políticas.   Description Adquisición de Material Gastable de Oficina para la Facultad de Ciencias Jurídicas y Políticas.   Business Operation Adquisición de Material Gastable de Oficina para la Facultad de Cienci   Reply Reference UASD-DAF-CM-2022-0041   Type of Contract GoodsDominicana   Contract Value 225,462.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Facultad de Ciencias Políticas y Jurídicas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,693.17 0.00 0.00 33,769.45 237,410.00 225,462.62         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 44122011 - Folders 2.3.9.2.01 Caja de Folders 81/2"x11" 100/1. 50 CX 375 319.2 15,960.00 0.00 0.00 18 2,872.80 18,750.00 18,832.80         2 44122011 - Folders 2.3.9.2.01 Caja de Folders 81/2"x13" 100/1. 10 CX 525 405.6 4,056.00 0.00 0.00 18 730.08 5,250.00 4,786.08         3 44122011 - Folders 2.3.9.2.01 Resmas de Papel Bond 81/2"x13". 30 UN 400 300 9,000.00 0.00 0.00 18 1,620.00 12,000.00 10,620.00         4 44122011 - Folders 2.3.9.2.01 Resmas de Papel Bond 20 81/2"x11". 250 UN 325 246 61,500.00 0.00 0.00 18 11,070.00 81,250.00 72,570.00         5 44122011 - Folders 2.3.9.2.01 Caja de Lápiz de carbón no.2 Berol Mirado 12/1. 15 CX 115 41.37 620.55 0.00 0.00 0 0.00 1,725.00 620.55         6 44122011 - Folders 2.3.9.2.01 Caja de Lapiceros azul Stabilo 10/1. 50 CX 150 69.29 3,464.50 0.00 0.00 0 0.00 7,500.00 3,464.50         7 44122011 - Folders 2.3.9.2.01 Caja de Clips Billeteros de 2" 12/1. 5 CX 185 132.5 662.50 0.00 0.00 18 119.25 925.00 781.75         8 44122011 - Folders 2.3.9.2.01 Caja de Clips Billeteros de 1" 12/1. 5 CX 50 36.84 184.20 0.00 0.00 18 33.16 250.00 217.36         9 44122011 - Folders 2.3.9.2.01 Caja de Clips Billeteros de 3/4" 12/1. 5 CX 30 23.69 118.45 0.00 0.00 18 21.32 150.00 139.77         10 44122011 - Folders 2.3.9.2.01 Docena de Porta Cinta para notas. 1 DZ 500 1,765.29 1,765.29 0.00 0.00 18 317.75 500.00 2,083.04         11 44122011 - Folders 2.3.9.2.01 Grapadora grande para 60 hojas. 3 UN 800 582.21 1,746.63 0.00 0.00 18 314.39 2,400.00 2,061.02         12 44122011 - Folders 2.3.9.2.01 Caja de grapas 3/8" 23/10. 6 CX 100 105.86 635.16 0.00 0.00 18 114.33 600.00 749.49         13 44122011 - Folders 2.3.9.2.01 Post it 3"x3" colores pastel. 24 UN 40 28.14 675.36 0.00 0.00 18 121.56 960.00 796.92         14 44122011 - Folders 2.3.9.2.01 Caja de sobre Manila 81/2"x11" 500/1. 20 CX 2,500 1,965.18 39,303.60 0.00 0.00 18 7,074.65 50,000.00 46,378.25         15 44122011 - Folders 2.3.9.2.01 Caja de sobre Manila 81/2"x13" 500/1. 10 CX 2,700 2,314.62 23,146.20 0.00 0.00 18 4,166.32 27,000.00 27,312.52         16 44122011 - Folders 2.3.9.2.01 Caja de Gomitas grandes. 12 CX 50 23.7 284.40 0.00 0.00 18 51.19 600.00 335.59         17 44122011 - Folders 2.3.9.2.01 Docena de Sacagrapas. 3 DZ 450 291.31 873.93 0.00 0.00 18 157.31 1,350.00 1,031.24         18 44122011 - Folders 2.3.9.2.01 Caja de Folders de diferentes colores pastel 81/2"x11". 10 CX 600 498 4,980.00 0.00 0.00 18 896.40 6,000.00 5,876.40         19 44122011 - Folders 2.3.9.2.01 Bandeja de escritorio de 3 divisiones metal. 15 UN 675 821.3 12,319.50 0.00 0.00 18 2,217.51 10,125.00 14,537.01         20 44122011 - Folders 2.3.9.2.01 Docena de Cinta adhesiva 3/4". 3 DZ 850 399 1,197.00 0.00 0.00 18 215.46 2,550.00 1,412.46         21 44122011 - Folders 2.3.9.2.01 Docena de Cinta adhesiva doble cara. 3 DZ 550 1,749.6 5,248.80 0.00 0.00 18 944.78 1,650.00 6,193.58         22 44122011 - Folders 2.3.9.2.01 Docena Masking Tape 3/4". 5 DZ 450 302.4 1,512.00 0.00 0.00 18 272.16 2,250.00 1,784.16         23 44122011 - Folders 2.3.9.2.01 Pendaflex. 5 DZ 500 250.56 1,252.80 0.00 0.00 18 225.50 2,500.00 1,478.30         24 44122011 - Folders 2.3.9.2.01 Caja de Resaltadores colores surtidos 12/1. 5 CX 225 237.26 1,186.30 0.00 0.00 18 213.53 1,125.00 1,399.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra.pdf Orden Compra.pdf Download Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificacion.pdf Certificacion.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 225,462.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 225,462.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Material Gastable de Oficina para la Facultad de Ciencias Jurídicas y Políticas. 225,462.62  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 041 41 237,410.00  DOP Vencido Certificacion.pdf