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.661154   Contract reference BATALLA CARRERAS-2022-00022   Contract description: Solicitud de Materiales de Oficina   Type of Contract Goods   Contract Start: 14/09/2022 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2022 19:00:00 ((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 BATALLA CARRERAS-UC-CD-2022-0016   Request Title Solicitud de Materiales de Oficina   Description Adquisición de materiales de Oficina, para utilizado en esta Academia Militar.-   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 154,206.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1390161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,594.00 0.00 22,612.32 0.00 131,594.00 154,206.32         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel 8 1/2 x 11 150 RESMA 378 378 56,700.00 0.00 18 10,206.00 0.00 56,700.00 66,906.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel 8 1/2 x 13 75 RESMA 390 390 29,250.00 0.00 18 5,265.00 0.00 29,250.00 34,515.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Boligrafo rojo 12/1 20 CAJ 95 95 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Boligrafo azul 12/1 10 CAJ 135 135 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Resaltadores varios colores 6 UD 240 240 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Jumbo 31 CAJ 69 69 2,139.00 0.00 18 385.02 0.00 2,139.00 2,524.02         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Grapas Standar 20 CAJ 59 59 1,180.00 0.00 18 212.40 0.00 1,180.00 1,392.40         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Nota Adhesivas 3x5 amarilla 30 UD 98 98 2,940.00 0.00 18 529.20 0.00 2,940.00 3,469.20         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Goma Banda 33 CAJ 45 45 1,485.00 0.00 18 267.30 0.00 1,485.00 1,752.30         10 44103119 - Papel de trans(...)44103119 - Papel de transferencia en caliente para copiadoras 2.3.3.2.01 Folder 8 1/2 x 11 10 CAJ 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         11 44103119 - Papel de trans(...)44103119 - Papel de transferencia en caliente para copiadoras 2.3.3.2.01 Sobre Manilla #7 10 UD 157 157 1,570.00 0.00 18 282.60 0.00 1,570.00 1,852.60         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Lapiz de Carbon 20 CAJ 136 136 2,720.00 0.00 0.00 0.00 2,720.00 2,720.00         13 44103119 - Papel de trans(...)44103119 - Papel de transferencia en caliente para copiadoras 2.3.3.2.01 Folder 8 1/2 x 13 20 CAJ 480 480 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         14 12141901 - Cloro cl 2.3.7.2.99 Botella de tinta magenta 5 UD 988 988 4,940.00 0.00 18 889.20 0.00 4,940.00 5,829.20         15 12141901 - Cloro cl 2.3.7.2.99 Botella de tinta cian 5 UD 988 988 4,940.00 0.00 18 889.20 0.00 4,940.00 5,829.20         16 12141901 - Cloro cl 2.3.7.2.99 Botella de tinta amarilla 5 UD 988 988 4,940.00 0.00 18 889.20 0.00 4,940.00 5,829.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2022_7_34 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.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 154,206.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 101,421.00  DOP ---- View 2.3.9.2.01 16,807.12  DOP ---- View 2.3.3.2.01 18,490.60  DOP ---- View 2.3.7.2.99 17,487.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de Materiales de Oficina 154,206.32  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16590198936204FVEW 1 154,206.32  DOP Vencido FirmaPublico-1659124942915JJYIrQl.pdf