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.637509   Contract reference CONTRALORIA-2022-00143   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 29/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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 CONTRALORIA-DAF-CM-2022-0020   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN.   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference CONTRALORIA-DAF-CM-2022-0020   Type of Contract GoodsDominicana   Contract Value 154,171.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1367445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,327.60 0.00 22,843.80 0.00 186,460.00 154,171.40         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         2 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X 11 4,000 UD 6 2.8 11,200.00 0.00 18 2,016.00 0.00 24,000.00 13,216.00         3 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X 13 600 UD 7 4.8 2,880.00 0.00 18 518.40 0.00 4,200.00 3,398.40         4 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X 14 600 UD 8 5 3,000.00 0.00 18 540.00 0.00 4,800.00 3,540.00         5 44122011 - Folders 2.3.9.2.01 FOLDER PARTITION 8 1/2 X 11 (3/Div) 260 UD 150 140 36,400.00 0.00 18 6,552.00 0.00 39,000.00 42,952.00         18 32101606 - Memoria rom pr(...)32101606 - Memoria rom programable borrable eléctricamente (eeprom) 2.3.9.2.01 MEMORIA USB 2.0 - 16 GB 120 UD 500 290 34,800.00 0.00 18 6,264.00 0.00 60,000.00 41,064.00         19 32101606 - Memoria rom pr(...)32101606 - Memoria rom programable borrable eléctricamente (eeprom) 2.3.9.2.01 MEMORIA USB 8.0 GB 80 UD 400 260 20,800.00 0.00 18 3,744.00 0.00 32,000.00 24,544.00         23 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9 X 12 -AMARILLO- 630 UD 10 6 3,780.00 0.00 18 680.40 0.00 6,300.00 4,460.40         28 44122107 - Grapas 2.3.9.2.01 GRAPA STANDAR 50 CAJ 100 45 2,250.00 0.00 18 405.00 0.00 5,000.00 2,655.00         30 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON HB #2-Con Borra 800 UD 5 5 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         49 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA REDONDA CR2025 12 UD 120 150 1,800.00 0.00 18 324.00 0.00 1,440.00 2,124.00         51 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 72 UD 10 5.8 417.60 0.00 0.00 0.00 720.00 417.60         59 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 CUBIERTA PLASTICA DE CARTON 1,000 UD 5 10 10,000.00 0.00 18 1,800.00 0.00 5,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO BROTHERS.pdf COMPROMISO BROTHERS.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2022_1_12 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 378,079.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 281,430.00  DOP ---- View 2.3.9.2.01 92,047.88  DOP ---- View 2.3.9.2.02 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGOS PARCIALES 378,079.88  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1918 1 378,079.88  DOP Vencido COMPROMISO BEST SUPPLY.pdf