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.648643   Contract reference ICM-2022-00031   Contract description: ADQUISICION DE UTILES DE OFICINA   Type of Contract Goods   Contract Start: 05/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 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-02-ComprasDebajoUmbral   Request Reference ICM-UC-CD-2022-0029   Request Title ADQUISICIONDE DE UTILES DE OFICINA   Description ADQUISICIONDE DE UTILES DE OFICINA   Business Operation Almacén   Reply Reference Oferta externa Confiservis_EXT   Type of Contract GoodsDominicana   Contract Value 159,815.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1387209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,361.00 0.00 22,454.10 0.00 135,591.00 159,815.10         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 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 FELPA UNI-BALL GEL AZUL 2 UD 490 550 1,100.00 0.00 18 198.00 0.00 980.00 1,298.00         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP METALICO 50MM 100/1 30 UD 105 105 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         3 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 BOLIGRAFOS NEGROS 12/1 10 UD 115 125 1,250.00 0.00 0 0.00 0.00 1,150.00 1,250.00         4 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 BOLIGRAFOS ROJO 12/1 10 UD 115 125 1,250.00 0.00 0 0.00 0.00 1,150.00 1,250.00         5 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 BOLIGRAFOS AZUL 12/1 45 UD 115 125 5,625.00 0.00 0 0.00 0.00 5,175.00 5,625.00         6 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 LAPIZ DE CARBON 12/1 45 UD 99.8 99.8 4,491.00 0.00 0 0.00 0.00 4,491.00 4,491.00         7 60101101 - Lectores elect(...)60101101 - Lectores electrónicos de tarjetas 2.3.9.2.01 NOTAS ADHESIVAS 3X5 100H AMARILLO 40 UD 113.75 113.75 4,550.00 0.00 18 819.00 0.00 4,550.00 5,369.00         8 44122011 - Folders 2.3.9.2.01 FOLDER 100/1 10 CAJ 990 990 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         9 44121625 - Pisa papeles 2.3.9.2.01 ORGANOZADOR DE ESCRITORIO 20 UD 490 490 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 6/1 30 UD 175 175 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         11 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 10 UD 901 901 9,010.00 0.00 18 1,621.80 0.00 9,010.00 10,631.80         12 60102202 - Tarjetas de ej(...)60102202 - Tarjetas de ejercicios fonéticos de repetición 2.3.9.2.02 CUADERNOS RAYADOS AMARILLO 5X8 50 UD 105 105 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         13 60102202 - Tarjetas de ej(...)60102202 - Tarjetas de ejercicios fonéticos de repetición 2.3.9.2.02 SOBRE DE CARTA PAPEL DE HILO 200 UD 7.55 7.55 1,510.00 0.00 18 271.80 0.00 1,510.00 1,781.80         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 664 NEGRO 4 UD 1,300 1,350 5,400.00 0.00 18 972.00 0.00 5,200.00 6,372.00         15 44121615 - Grapadoras 2.3.9.2.01 TONER HP 664 TRICOLOR 4 UD 1,250 1,250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410 A NEGRO 2 UD 9,900 9,900 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410 A CAYN 1 UD 9,775 9,775 9,775.00 0.00 18 1,759.50 0.00 9,775.00 11,534.50         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410 A AMARILLO 1 UD 9,775 9,775 9,775.00 0.00 18 1,759.50 0.00 9,775.00 11,534.50         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410 A MAGENTA 1 UD 9,775 9,775 9,775.00 0.00 18 1,759.50 0.00 9,775.00 11,534.50         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85 A NEGRO 2 UD 7,450 7,850 15,700.00 0.00 18 2,826.00 0.00 14,900.00 18,526.00 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_28/7/2022_2_00 p.m..Pdf Download WhatsApp Image 2022-07-26 at 2.22.12 PM.jpeg WhatsApp Image 2022-07-26 at 2.22.12 PM.jpeg 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 159,815.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 151,838.30  DOP ---- View 2.3.9.2.02 7,976.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE UTILES DE OFICINA 159,815.10  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 159,815.10  DOP Vencido WhatsApp Image 2022-07-26 at 2.22.12 PM.jpeg