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.622568   Contract reference AYUNTAMIENTO MOCA-2022-00038   Contract description: SUMINISTROS DE OFICINA PARA LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL DE MOCA   Type of Contract Goods   Contract Start: 17/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2022-0017   Request Title SUMINISTROS DE OFICINA PARA LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL DE MOCA   Description SUMINISTROS DE OFICINA PARA LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL DE MOCA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference OFERTA AYUNTAMIENTO MOCA-DAF-CM-2022-0017   Type of Contract GoodsDominicana   Contract Value 57,098.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.1336927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,002.02 0.00 8,096.79 0.00 78,140.00 57,098.81         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         14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de papel sumadora 420 UD 30 17.8 7,476.00 0.00 18 1,345.68 0.00 12,600.00 8,821.68         44121708 - Marcadores 2.3.9.2.01 Marcador negro 2 CAJ 360 294.96 589.92 0.00 18 106.19 0.00 720.00 696.11         44121708 - Marcadores 2.3.9.2.01 Marcadores de agua 6 CAJ 600 477.96 2,867.76 0.00 18 516.20 0.00 3,600.00 3,383.96         44121804 - Borradores 2.3.9.2.02 Borra 24 UD 30 9.75 234.00 0.00 18 42.12 0.00 720.00 276.12         14111607 - Tableros para (...)14111607 - Tableros para afiches 2.3.3.2.01 Pizarra de corcho 1 UD 1,550 1,020 1,020.00 0.00 0.00 0.00 1,550.00 1,020.00         44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta para sumadora 36 UD 130 103.39 3,722.04 0.00 18 669.97 0.00 4,680.00 4,392.01         44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 50 CAJ 110 60 3,000.00 0.00 0.00 0.00 5,500.00 3,000.00         44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayada grande 48 UD 65 31.36 1,505.28 0.00 18 270.95 0.00 3,120.00 1,776.23         44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayada pequeña 36 UD 40 19.49 701.64 0.00 18 126.30 0.00 1,440.00 827.94         31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente grande 36 UD 130 61.02 2,196.72 0.00 18 395.41 0.00 4,680.00 2,592.13         31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente pequeña 24 UD 95 0 0.00 0.00 0.00 0.00 2,280.00 0.00         44122011 - Folders 2.3.9.2.01 Folder 8 ½ x 11 15 CAJ 450 350 5,250.00 0.00 18 945.00 0.00 6,750.00 6,195.00         44122011 - Folders 2.3.9.2.01 Folder 8 ½ x 14 1 CAJ 550 360.17 360.17 0.00 18 64.83 0.00 550.00 425.00         44122011 - Folders 2.3.9.2.01 Folder Financiero 25 UD 65 33.05 826.25 0.00 18 148.73 0.00 1,625.00 974.98         44122011 - Folders 2.3.9.2.01 Folder de colores 3 CAJ 1,000 847.46 2,542.38 0.00 18 457.63 0.00 3,000.00 3,000.01         44121618 - Tijeras 2.3.9.2.01 Tijeras 24 UD 135 72.03 1,728.72 0.00 18 311.17 0.00 3,240.00 2,039.89         44121716 - Resaltadores 2.3.9.2.01 Resaltadores 60 UD 60 35.59 2,135.40 0.00 18 384.37 0.00 3,600.00 2,519.77         14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Post-in 150 UD 50 36.44 5,466.00 0.00 18 983.88 0.00 7,500.00 6,449.88         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip jumbo 50 CAJ 65 54.24 2,712.00 0.00 18 488.16 0.00 3,250.00 3,200.16         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip pequeño 25 CAJ 30 17.8 445.00 0.00 18 80.10 0.00 750.00 525.10         31201610 - Pegamentos 2.3.9.2.01 Pegamento en barra 12 UD 180 109.32 1,311.84 0.00 18 236.13 0.00 2,160.00 1,547.97         31201610 - Pegamentos 2.3.9.2.01 Pegamento en barra pequeño 20 UD 130 76.27 1,525.40 0.00 18 274.57 0.00 2,600.00 1,799.97         44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas 15 UD 65 33.05 495.75 0.00 18 89.24 0.00 975.00 584.99         44122101 - Cauchos 2.3.9.2.01 LIgas 25 CAJ 50 35.59 889.75 0.00 18 160.16 0.00 1,250.00 1,049.91 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_6/5/2022_5_47 p.m..Pdf Download Informe Final_6_5_2022_5_40 p.m..Pdf Informe Final_6_5_2022_5_40 p.m..Pdf Download Cuota Comprometer UNIVERSUM Scan.pdf Cuota Comprometer UNIVERSUM Scan.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,141.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 165,141.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago formularios 165,141.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0035 35 165,141.00  DOP Vencido compromisoFormulariosC.pdf