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.618297   Contract reference CECANOT-2022-00152   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA USO DE OFICINA   Type of Contract Goods   Contract Start: 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 10:00:00 ((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 CECANOT-DAF-CM-2022-0070   Request Title ADQUISICION DE MATERIAL GASTABLE PARA USO DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE PARA USO DE OFICINA   Business Operation Almacén General   Reply Reference SIALAP SOLUCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 1,046,520.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.1315225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 893,060.00 0.00 0.00 153,460.80 1,213,021.00 1,046,520.80         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         2 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 BANDITAS DE GOMAS #22 300 CAJ 50 22 6,600.00 0.00 0.00 18 1,188.00 15,000.00 7,788.00         3 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 400 UD 50 23.85 9,540.00 0.00 0.00 18 1,717.20 20,000.00 11,257.20         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 1,000 UD 10 7 7,000.00 0.00 0.00 0.00 10,000.00 7,000.00         5 44121708 - Marcadores 2.3.9.2.01 CRAYON BORRABLE NEGRO 100 UD 55 21.5 2,150.00 0.00 0.00 18 387.00 5,500.00 2,537.00         6 44121708 - Marcadores 2.3.9.2.01 CRAYON BORRABLE AZUL 100 UD 55 21.5 2,150.00 0.00 0.00 18 387.00 5,500.00 2,537.00         7 44121708 - Marcadores 2.3.9.2.01 MARCADOR PARA CD 300 UD 44 29.5 8,850.00 0.00 0.00 18 1,593.00 13,200.00 10,443.00         8 44122003 - Carpetas 2.3.9.2.01 CARPETA 3 ARGOLLA 4” 150 UD 300 388 58,200.00 0.00 0.00 18 10,476.00 45,000.00 68,676.00         9 44122003 - Carpetas 2.3.9.2.01 CARPETA 3 ARGOLLA 2” 5.1 CM 100 UD 300 213 21,300.00 0.00 0.00 18 3,834.00 30,000.00 25,134.00         10 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 CINTA PEGANTE ¾ 500 UD 74 37.5 18,750.00 0.00 0.00 18 3,375.00 37,000.00 22,125.00         11 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 300 UD 500 186 55,800.00 0.00 0.00 18 10,044.00 150,000.00 65,844.00         12 31201610 - Pegamentos 2.3.9.2.01 CERA PARA CONTAR 200 UD 84 34 6,800.00 0.00 0.00 18 1,224.00 16,800.00 8,024.00         13 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACA PUNTAS 200 UD 13 29 5,800.00 0.00 0.00 18 1,044.00 2,600.00 6,844.00         14 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 2,500 UD 11 6.7 16,750.00 0.00 0.00 0.00 27,500.00 16,750.00         15 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 2,500 UD 11 6.7 16,750.00 0.00 0.00 0.00 27,500.00 16,750.00         16 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 LIBRO RECORD 500 PG. 300 UD 350 238 71,400.00 0.00 0.00 18 12,852.00 105,000.00 84,252.00         17 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ARCHIVO ACORDEON 200 UD 600 527 105,400.00 0.00 0.00 18 18,972.00 120,000.00 124,372.00         19 44103104 - Rollos de tran(...)44103104 - Rollos de transferencia 2.3.9.2.01 ROLLOS TERMICOS 2 ¼ X 1 ¼ 1,000 UD 25 15.3 15,300.00 0.00 0.00 18 2,754.00 25,000.00 18,054.00         20 44103104 - Rollos de tran(...)44103104 - Rollos de transferencia 2.3.9.2.01 ROLLOS TERMICOS 3” P/R IMPRESORA EPSONP-TM-T88V MODELO: (M244A) 2,500 UD 76 42.5 106,250.00 0.00 0.00 18 19,125.00 190,000.00 125,375.00         21 44103104 - Rollos de tran(...)44103104 - Rollos de transferencia 2.3.9.2.01 ROLLOS ETIQUETAS TERMICA 2”X 1” TIPO B 2,000 UNIT. 700 UD 413 350 245,000.00 0.00 0.00 18 44,100.00 289,100.00 289,100.00         22 60103109 - Instrumentos d(...)60103109 - Instrumentos de dibujo geométrico para la pizarra 2.3.9.2.02 PIZARRA DE CORCHO 23”X 17” 7 UD 443 650 4,550.00 0.00 0.00 18 819.00 3,101.00 5,369.00         23 60103109 - Instrumentos d(...)60103109 - Instrumentos de dibujo geométrico para la pizarra 2.3.9.2.02 PIZARRA BORRABLE BLANCA 30”X40” 7 UD 1,850 1,800 12,600.00 0.00 0.00 18 2,268.00 12,950.00 14,868.00         24 60103109 - Instrumentos d(...)60103109 - Instrumentos de dibujo geométrico para la pizarra 2.3.9.2.02 PIZARRA DE CORCHO Y BORRABLE BLANCA 30 “X 40” 5 UD 1,850 2,200 11,000.00 0.00 0.00 18 1,980.00 9,250.00 12,980.00         25 43201609 - Bandejas o ens(...)43201609 - Bandejas o ensamblajes para almacenamiento de dispositivos 2.3.9.2.01 BANDEJA DE PARED 60 UD 567 922 55,320.00 0.00 0.00 18 9,957.60 34,020.00 65,277.60         26 14111508 - Papel para fax 2.3.9.2.01 PAPEL CONTINUO 9 ½ X 5 ½ X 2P (1050 SET BOX COMPUTER PANTER) 20 CAJ 950 1,490 29,800.00 0.00 0.00 18 5,364.00 19,000.00 35,164.00 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_29/3/2022_1_57 p.m..Pdf Download CUOTA MATERIAL GASTABLE SIALAP.pdf CUOTA MATERIAL GASTABLE SIALAP.pdf Download ACTA DE ADJ MATERIALES GASTABLE DE OFICINA.pdf ACTA DE ADJ MATERIALES GASTABLE DE OFICINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,046,520.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 41,005.00  DOP ---- View 2.3.9.2.01 921,263.80  DOP ---- View 2.3.3.3.01 84,252.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,046,520.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650551165171emIGD 100101589 1,046,520.80  DOP Vencido CUOTA MATERIAL GASTABLE SIALAP.pdf