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.625223   Contract reference AYUNTAMIENTO MOCA-2022-00039   Contract description: SUMINISTROS DE OFICINA PARA LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL DE MOCA   Type of Contract Goods   Contract Start: 25/05/2022 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 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 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 CLIPPLUS, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 72,509.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25/05/2022 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1336928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,861.68 0.00 7,647.60 0.00 72,510.00 72,509.28         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 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 12 UD 265 224.58 2,694.96 0.00 18 485.09 0.00 3,180.00 3,180.05         44121615 - Grapadoras 2.3.9.2.01 Grapadora grande 1 UD 1,650 1,398.31 1,398.31 0.00 18 251.70 0.00 1,650.00 1,650.01         44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Alfileres de cabeza 72 UD 15 12.71 915.12 0.00 18 164.72 0.00 1,080.00 1,079.84         44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chincheta 2 UD 80 67.8 135.60 0.00 18 24.41 0.00 160.00 160.01         44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Tinta Roll on azul 3 UD 125 105.93 317.79 0.00 18 57.20 0.00 375.00 374.99         44121708 - Marcadores 2.3.9.2.01 Marcador azul 5 CAJ 360 305.08 1,525.40 0.00 18 274.57 0.00 1,800.00 1,799.97         44121708 - Marcadores 2.3.9.2.01 Marcador rojo 7 CAJ 360 305.08 2,135.56 0.00 18 384.40 0.00 2,520.00 2,519.96         41111604 - Reglas 2.3.9.9.01 Regla 18 UD 20 16.95 305.10 0.00 18 54.92 0.00 360.00 360.02         44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Carrete de cinta 12 UD 285 241.53 2,898.36 0.00 18 521.70 0.00 3,420.00 3,420.06         44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Tinta de sellos brother 25 UD 800 800 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         44121503 - Sobres 2.3.9.2.01 Sobre manila 12 x 19 100 UD 3 2.54 254.00 0.00 18 45.72 0.00 300.00 299.72         44121503 - Sobres 2.3.9.2.01 Sobre manila 16 x 23 100 UD 3.2 2.71 271.00 0.00 18 48.78 0.00 320.00 319.78         44121503 - Sobres 2.3.9.2.01 Sobre manila 23 x 32 100 UD 4.7 3.98 398.00 0.00 18 71.64 0.00 470.00 469.64         44121503 - Sobres 2.3.9.2.01 Sobre manila 25 x 35 100 UD 8 6.78 678.00 0.00 18 122.04 0.00 800.00 800.04         44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz 25 CAJ 95 95 2,375.00 0.00 0 0.00 0.00 2,375.00 2,375.00         14111808 - Formatos conta(...)14111808 - Formatos contables o libros de contabilidad 2.3.3.3.01 Libro record 50 UD 540 457.63 22,881.50 0.00 18 4,118.67 0.00 27,000.00 27,000.17         44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 Portada transparente 3 PAQ 525 444.92 1,334.76 0.00 18 240.26 0.00 1,575.00 1,575.02         44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Espiral grande 3 CAJ 925 783.9 2,351.70 0.00 18 423.31 0.00 2,775.00 2,775.01         44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Espiral mediano 1 CAJ 850 720.34 720.34 0.00 18 129.66 0.00 850.00 850.00         44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Espiral pequeño 2 CAJ 750 635.59 1,271.18 0.00 18 228.81 0.00 1,500.00 1,499.99 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_6/5/2022_5_51 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 compromiso clipScan.pdf compromiso clipScan.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