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.642803   Contract reference CES-2022-00051   Contract description: MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 15/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2022-0037   Request Title MATERIAL GASTABLE DE OFICINA   Description MATERIAL GASTABLE DE OFICINA   Business Operation Unidad Administrativa   Reply Reference MATERIAL GASTABLE DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 14,031.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA 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.1378918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,065.00 0.00 0.00 1,966.50 12,270.00 14,031.50         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 30 RESMA 250 285 8,550.00 0.00 0.00 18 1,539.00 7,500.00 10,089.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA 3" 3 UD 250 265 795.00 0.00 0.00 18 143.10 750.00 938.10         3 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA ADHESIVA DE ESCRITORIO 6 UD 80 64 384.00 0.00 0.00 18 69.12 480.00 453.12         4 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS BILLETEROS 25 mm 3 CAJ 150 40 120.00 0.00 0.00 18 21.60 450.00 141.60         5 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS BILLETEROS 31 mm 3 CAJ 150 60 180.00 0.00 0.00 18 32.40 450.00 212.40         6 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDAR 2 CAJ 80 50 100.00 0.00 0.00 18 18.00 160.00 118.00         7 44122101 - Cauchos 2.3.5.4.01 GOMITAS FINAS 1 CAJ 60 32 32.00 0.00 0.00 18 5.76 60.00 37.76         8 44122101 - Cauchos 2.3.5.4.01 GOMITAS GRUESAS 1 CAJ 80 35 35.00 0.00 0.00 18 6.30 80.00 41.30         9 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 LAPICES DE CARBON 12 CAJ 80 95 1,140.00 0.00 0.00 0 0.00 960.00 1,140.00         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS AUTOADHESIVAS 12 UD 80 40 480.00 0.00 0.00 18 86.40 960.00 566.40         11 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLOS 6 UD 35 22 132.00 0.00 0.00 18 23.76 210.00 155.76         12 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VERDES 6 UD 35 19.5 117.00 0.00 0.00 18 21.06 210.00 138.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2022_3_04 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 14,031.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 10,089.00  DOP ---- View 2.3.9.2.01 2,723.44  DOP ---- View 2.3.5.4.01 79.06  DOP ---- View 2.3.6.4.03 1,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 14,031.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0047 1 14,031.50  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf