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.611537   Contract reference RESERVAFAyPN-2022-00016   Contract description: Para la adquisición de materiales gastables, para uso en el Comando Conjunto de la Reserva de las FF.AA.   Type of Contract Goods   Contract Start: 04/04/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/04/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference RESERVAFAyPN-DAF-CM-2022-0003   Request Title Adquisición de materiales   Description Adquisición de materiales gastables para uso en el CCRFFAA.   Business Operation Departamento de Almacen   Reply Reference LS-RESERVAFAyPN-DAF-CM-2022-0003   Type of Contract GoodsDominicana   Contract Value 151,913.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores 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.1319825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,740.00 0.00 23,173.20 0.00 291,020.00 151,913.20         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 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul,12/1 10 DOC 140 80 800.00 0.00 18 144.00 0.00 1,400.00 944.00         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de madera, 12/1 10 DOC 110 60 600.00 0.00 18 108.00 0.00 1,100.00 708.00         3 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 Cds. En blanco, alta calidad 1,000 UD 45 14 14,000.00 0.00 18 2,520.00 0.00 45,000.00 16,520.00         4 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Make tape azul 1´´ x 50m 6 UD 120 120 720.00 0.00 18 129.60 0.00 720.00 849.60         5 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Make tape 1´´ 6 UD 100 100 600.00 0.00 18 108.00 0.00 600.00 708.00         6 44122011 - Folders 2.3.9.2.01 Folder manila 8 1 2 x 11 4 CAJ 650 250 1,000.00 0.00 18 180.00 0.00 2,600.00 1,180.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp cf500a 202a negro original 6 UD 5,500 3,210 19,260.00 0.00 18 3,466.80 0.00 33,000.00 22,726.80         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp cf501a 202a cyan original 5 UD 7,800 3,650 18,250.00 0.00 18 3,285.00 0.00 39,000.00 21,535.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp cf502a 202a amarillo original 5 UD 7,800 3,650 18,250.00 0.00 18 3,285.00 0.00 39,000.00 21,535.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp cf503a 202a magenta original 5 UD 7,800 3,650 18,250.00 0.00 18 3,285.00 0.00 39,000.00 21,535.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp 26a color negro 1 UD 7,800 6,050 6,050.00 0.00 18 1,089.00 0.00 7,800.00 7,139.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp 12a color negro 2 UD 8,000 3,250 6,500.00 0.00 18 1,170.00 0.00 16,000.00 7,670.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp 105a color negro 2 UD 6,000 2,590 5,180.00 0.00 18 932.40 0.00 12,000.00 6,112.40         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp 17a color negro 2 UD 6,000 3,050 6,100.00 0.00 18 1,098.00 0.00 12,000.00 7,198.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp 85a 3 UD 7,000 3,060 9,180.00 0.00 18 1,652.40 0.00 21,000.00 10,832.40         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho hp 664 negro 2 UD 2,700 310 620.00 0.00 18 111.60 0.00 5,400.00 731.60         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho hp 664 tricolor 2 UD 2,000 310 620.00 0.00 18 111.60 0.00 4,000.00 731.60         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cintas epson 8750 color negro 2 UD 1,800 360 720.00 0.00 18 129.60 0.00 3,600.00 849.60         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Potecitos epson 544 color amarillo 2 UD 1,300 340 680.00 0.00 18 122.40 0.00 2,600.00 802.40         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Potecitos epson 544 color magenta 2 UD 1,300 340 680.00 0.00 18 122.40 0.00 2,600.00 802.40         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Potecitos epson 544 color azul 2 UD 1,300 340 680.00 0.00 18 122.40 0.00 2,600.00 802.40 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_4/4/2022_5_59 p.m..Pdf Download Informe de peritos.pdf Informe de peritos.pdf Download Acta de apertura.pdf Acta de apertura.pdf Download Certificacion de cuota.pdf Certificacion de cuota.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 151,913.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 151,913.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales gastables 151,913.20  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649094789631inZ23 1 151,913.20  DOP Vencido Certificacion de cuota.pdf