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.637212   Contract reference GCPS-2022-00365   Contract description: ADQUISICION DE MATERIAL GASTABLE PRA USO DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Type of Contract Goods   Contract Start: 28/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 17:00:00 ((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 GCPS-DAF-CM-2022-0065   Request Title ADQUISICION DE MATERIAL GASTABLE PRA USO DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Description ADQUISICION DE MATERIAL GASTABLE PRA USO DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference ADQUISICION DE MATERIAL GASTABLE PRA USO DE LOS CE   Type of Contract GoodsDominicana   Contract Value 644,401.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1364706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 552,734.00 0.00 91,667.16 0.00 644,400.06 644,401.16         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 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 PAPEL MULTIUSO 8 1/2 X 11 350 UD 388.29 329 115,150.00 0.00 18 20,727.00 0.00 135,901.50 135,877.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS COLOR AZUL 304 UD 88 89 27,056.00 0.00 0 0.00 0.00 26,752.00 27,056.00         3 44121503 - Sobres 2.3.9.2.01 FORDERS MANILA 8 1/2X11 CAJAS 12/1 304 CAJ 435.93 369 112,176.00 0.00 18 20,191.68 0.00 132,522.72 132,367.68         4 31201603 - Gomas 2.3.7.2.99 GOMITAS 32 304 CAJ 42.49 36 10,944.00 0.00 18 1,969.92 0.00 12,916.96 12,913.92         5 44122107 - Grapas 2.3.9.2.01 GRAPAS CAJAS 5000/1 304 CAJ 61.36 52 15,808.00 0.00 18 2,845.44 0.00 18,653.44 18,653.44         6 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORAS DE METAL 304 UD 379.96 322 97,888.00 0.00 18 17,619.84 0.00 115,507.84 115,507.84         7 44121618 - Tijeras 2.3.9.2.01 TIJERAS DE OFICINA 6 3/4 304 UD 49.8 42 12,768.00 0.00 18 2,298.24 0.00 15,139.20 15,066.24         8 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 304 UD 33.2 28 8,512.00 0.00 18 1,532.16 0.00 10,092.80 10,044.16         9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE VCARBON #2 CAJASA DE 12/1 216 CAJ 76.2 76 16,416.00 0.00 0 0.00 0.00 16,459.20 16,416.00         10 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVAS DE 3/4 304 UD 80.25 68 20,672.00 0.00 18 3,720.96 0.00 24,396.00 24,392.96         11 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVAS DOBLE CARA DE 3/4 216 UD 76.9 65 14,040.00 0.00 18 2,527.20 0.00 16,610.40 16,567.20         12 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 9X12 21,600 UD 5.53 4.69 101,304.00 0.00 18 18,234.72 0.00 119,448.00 119,538.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0065.pdf acta de adjudicacion 0065.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2022_3_45 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.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 644,401.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 135,877.00  DOP ---- View 2.3.9.2.01 495,610.24  DOP ---- View 2.3.7.2.99 12,913.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 644,401.16  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656076975193WRmiY 29101 644,401.16  DOP Vencido Cuota a comprometer.pdf