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.618413   Contract reference UAF-2022-00023   Contract description: Adquisición de materiales gastable de oficina   Type of Contract Goods   Contract Start: 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2023 12:00:00 ((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 UAF-UC-CD-2022-0003   Request Title Adquisición de materiales gastable de oficina   Description Adquisición de materiales gastable de oficina   Business Operation Servicios Generales   Reply Reference PARA LA UAF GASTABLE 12.04.2022   Type of Contract GoodsDominicana   Contract Value 29,823.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1330739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,025.21 0.00 3,798.04 0.00 49,330.00 29,823.25         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         8 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 10 UD 250 179.66 1,796.60 0.00 18 323.39 0.00 2,500.00 2,119.99         12 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 12/1 5 UD 250 163.83 819.15 0.00 18 147.45 0.00 1,250.00 966.60         17 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de papel para maquina sumadora 3 UD 30 14.95 44.85 0.00 18 8.07 0.00 90.00 52.92         21 44122107 - Grapas 2.3.9.2.01 Grapas de uso pesado 1000/1 1 CAJ 700 50.34 50.34 0.00 18 9.06 0.00 700.00 59.40         23 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja revistero de escritorio 6 UD 500 284.75 1,708.50 0.00 18 307.53 0.00 3,000.00 2,016.03         24 44122003 - Carpetas 2.3.9.2.01 Carpeta con argolla No.1 10 UD 150 112.34 1,123.40 0.00 18 202.21 0.00 1,500.00 1,325.61         25 44122003 - Carpetas 2.3.9.2.01 Carpeta con argolla No.2 10 UD 200 155.93 1,559.30 0.00 18 280.67 0.00 2,000.00 1,839.97         26 44122003 - Carpetas 2.3.9.2.01 Carpeta con argolla No.3 30 UD 300 213.39 6,401.70 0.00 18 1,152.31 0.00 9,000.00 7,554.01         29 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Pequeño 33mm de 100 unidad 20 UD 20 10.13 202.60 0.00 18 36.47 0.00 400.00 239.07         32 44121503 - Sobres 2.3.9.2.01 Sobre manila 9x12 500 UD 6 3.77 1,885.00 0.00 18 339.30 0.00 3,000.00 2,224.30         33 44121503 - Sobres 2.3.9.2.01 Sobre manila 9x14 500 UD 8 3.76 1,880.00 0.00 18 338.40 0.00 4,000.00 2,218.40         34 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Dispensador de cinta pegante 12 UD 120 106.27 1,275.24 0.00 18 229.54 0.00 1,440.00 1,504.78         37 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.3.9.2.01 Pizarra 24x36 pulgadas de creyón 5 UD 1,200 985 4,925.00 0.00 0 0.00 0.00 6,000.00 4,925.00         38 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 12x12 size 25mm 12/1 5 UD 850 29.47 147.35 0.00 18 26.52 0.00 4,250.00 173.87         39 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 12x12 size 19mm 12/1 5 UD 780 18.95 94.75 0.00 18 17.06 0.00 3,900.00 111.81         40 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta para tampón 1oz 9 UD 400 28.39 255.51 0.00 18 45.99 0.00 3,600.00 301.50         42 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de tres hoyos 6 UD 450 309.32 1,855.92 0.00 18 334.07 0.00 2,700.00 2,189.99 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_26/4/2022_3_56 p.m..Pdf Download COMPROMISO OFFITEK.pdf COMPROMISO OFFITEK.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 29,823.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,770.33  DOP ---- View 2.3.3.1.01 52.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales gastable de oficina 29,823.25  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651153576783SaC9x 525 29,823.25  DOP Vencido COMPROMISO OFFITEK.pdf