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.613028   Contract reference DIGECOG-2022-00077   Contract description: Adquisición de material gastable para uso en la institución, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 06/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2022-0023   Request Title Adquisición de material gastable para uso en la institucion, dirigido a MIPYMES.   Description Adquisición de material gastable para uso en la institución, dirigido a MIPYMES.   Business Operation Almacen   Reply Reference ILC Office Supplies, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 114,431.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 06/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.1320637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,976.00 0.00 17,455.68 0.00 136,127.00 114,431.68         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel bond 8 1/2x11 de color azul 35 RESMA 625 500 17,500.00 0.00 18 3,150.00 0.00 21,875.00 20,650.00         2 44122003 - Carpetas 2.3.9.2.01 Carpetas de 5 pulgadas con argollas negra 40 UD 800 665 26,600.00 0.00 18 4,788.00 0.00 32,000.00 31,388.00         3 44122003 - Carpetas 2.3.9.2.01 Carpetas de 2 pulgadas negra con argollas 35 UD 250 195 6,825.00 0.00 18 1,228.50 0.00 8,750.00 8,053.50         4 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 pulgadas con argolla negra 30 UD 300 228 6,840.00 0.00 18 1,231.20 0.00 9,000.00 8,071.20         5 44122003 - Carpetas 2.3.9.2.01 Carpetas de 1 1/2 con argollas negra 35 UD 250 191 6,685.00 0.00 18 1,203.30 0.00 8,750.00 7,888.30         6 44111808 - Reglas t 2.3.9.2.02 Reglas de 12 pulgadas 24 UD 48 20 480.00 0.00 18 86.40 0.00 1,152.00 566.40         7 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Espirales de 12 mm 12 CAJ 600 500 6,000.00 0.00 18 1,080.00 0.00 7,200.00 7,080.00         8 60101903 - Cintas adhesiv(...)60101903 - Cintas adhesivas de escritorio con el alfabeto 2.3.9.2.02 Cintas adhesivas de 3/4 144 UD 125 70.5 10,152.00 0.00 18 1,827.36 0.00 18,000.00 11,979.36         9 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Pilas doble A 72 UD 125 51 3,672.00 0.00 18 660.96 0.00 9,000.00 4,332.96         10 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Pilas triple A 72 UD 125 51 3,672.00 0.00 18 660.96 0.00 9,000.00 4,332.96         11 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Pilas grande D 12 UD 375 285 3,420.00 0.00 18 615.60 0.00 4,500.00 4,035.60         12 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Pilas cuadradas 12 UD 350 240 2,880.00 0.00 18 518.40 0.00 4,200.00 3,398.40         13 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Zafacón con tapa acromado de 16 pulgada de alto x 10 de diámetro 1 UD 2,700 2,250 2,250.00 0.00 18 405.00 0.00 2,700.00 2,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota material gastable 3.pdf Cuota material gastable 3.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2022_7_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,127.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 21,875.00  DOP ---- View 2.3.9.2.01 65,700.00  DOP ---- View 2.3.9.2.02 19,152.00  DOP ---- View 2.3.9.6.01 26,700.00  DOP ---- View 2.3.9.1.01 2,700.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648820382081EkEqP 8 114,431.68  DOP Vencido Link