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.689937   Contract reference CONAPOFA-2022-00168   Contract description: MATERIALES DE OFICINA, PARA SER UTILIZADOS EN ESTA INSTITUCION, CORRESPONDIENTE AL TRIMESTRE ABRIL/JUNIO.   Type of Contract Services   Contract Start: 05/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONAPOFA-UC-CD-2022-0217   Request Title MATERIALES DE OFICINA, PARA SER UTILIZADOS EN ESTA INSTITUCION, CORRESPONDIENTE AL TRIMESTRE ABRIL/JUNIO   Description ADQUISICION MATERIALES DE OFICINA, PARA SER UTILIZADOS EN ESTA INSTITUCION, CORRESPONDIENTE AL TRIMESTRE ABRIL/JUNIO   Business Operation Administrativo   Reply Reference ADQUISICION MATERIALES DE OFICINA, PARA SER UTILIZ   Type of Contract ServicesDominicana   Contract Value 147,511.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez Esquina Av. San Martin No.65 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.1356103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,010.00 0.00 22,501.80 0.00 125,010.00 147,511.80         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 44122011 - Folders 2.3.9.2.01 Folder 10 CAJ 465 465 4,650.00 0.00 18 837.00 0.00 4,650.00 5,487.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel bond 8 1/2*11 15 CAJ 3,950 3,950 59,250.00 0.00 18 10,665.00 0.00 59,250.00 69,915.00         3 44121604 - Estampillas 2.3.9.2.01 Clip pequeño 30 CAJ 30 30 900.00 0.00 18 162.00 0.00 900.00 1,062.00         44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Cartuchos #22 6 UD 3,375 3,375 20,250.00 0.00 18 3,645.00 0.00 20,250.00 23,895.00         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Rollo de maquina sumadora 20 UD 30 30 600.00 0.00 18 108.00 0.00 600.00 708.00         6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 JUegos de cartulina roja 10 UD 1,850 1,850 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         7 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina blanta transparente 250 und. 10 UD 775 775 7,750.00 0.00 18 1,395.00 0.00 7,750.00 9,145.00         8 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Libretas rayadas 8*5 80 UD 35 35 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         9 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Corrector liquido 30 UD 35 35 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         10 14111501 - Papel cebolla 2.3.3.1.01 Resma de papel en hilo 3 UD 1,150 1,150 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00         11 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Marcadores negros 30 UD 50 50 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         12 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azules 30 CAJ 135 135 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         13 44121708 - Marcadores 2.3.9.2.01 Tinta sello color verde 2 UD 65 65 130.00 0.00 18 23.40 0.00 130.00 153.40         14 44121708 - Marcadores 2.3.9.2.01 Tinta sello color rojo 2 UD 65 65 130.00 0.00 18 23.40 0.00 130.00 153.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer.pdf cuota comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2022_2_09 p.m..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 147,511.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,299.80  DOP ---- View 2.3.3.1.01 74,694.00  DOP ---- View 2.3.3.2.01 35,518.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 147,511.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653918740141DBDcj 1 147,511.80  DOP Vencido cuota comprometer.pdf