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.660509   Contract reference CECANOT-2022-00498   Contract description: ADQUISICION DE MATERIALES GASTABLE PARA ALMACEN   Type of Contract Goods   Contract Start: 13/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 09:00:00 ((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 CECANOT-DAF-CM-2022-0214   Request Title ADQUISICION DE MATERIALES GASTABLE PARA ALMACEN   Description ADQUISICION DE MATERIALES GASTABLE PARA ALMACEN   Business Operation Almacén General   Reply Reference ADQUISICION DE MATERIAL GASTABLE _EXT   Type of Contract GoodsDominicana   Contract Value 583,522.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1393449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,317.50 0.00 0.00 84,205.35 1,132,300.00 583,522.85         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 14111508 - Papel para fax 2.3.9.2.01 CD 1,000 UD 27 12 12,000.00 0.00 0.00 18 2,160.00 27,000.00 14,160.00         2 14111508 - Papel para fax 2.3.9.2.01 RESALTADORES COLORES VARIADOS VERDE, AMARILLO, MAMEY 900 UD 28 16.15 14,535.00 0.00 0.00 18 2,616.30 25,200.00 17,151.30         3 14111508 - Papel para fax 2.3.9.2.01 PORTA LAPIZ 100 UD 24 45 4,500.00 0.00 0.00 18 810.00 2,400.00 5,310.00         4 14111508 - Papel para fax 2.3.9.2.01 CUADERNOS DE 200 PAGINAS 100 UD 157 60.1 6,010.00 0.00 0.00 0.00 15,700.00 6,010.00         4 14111508 - Papel para fax 2.3.9.2.01 ETIQUETAS PARA FOLDER 200/1 COLORES VARIADOS 500 CAJ 78 40.1 20,050.00 0.00 0.00 18 3,609.00 39,000.00 23,659.00         6 14111508 - Papel para fax 2.3.9.2.01 NOTAS ADHESIVAS 3X3 500 UD 57 16.5 8,250.00 0.00 0.00 18 1,485.00 28,500.00 9,735.00         7 14111508 - Papel para fax 2.3.9.2.01 NOTAS ADHESIVAS 3X5 500 UD 53 29.4 14,700.00 0.00 0.00 18 2,646.00 26,500.00 17,346.00         8 14111508 - Papel para fax 2.3.9.2.01 NOTAS ADHESIVAS 1 ½ *2 500 UD 49 6.2 3,100.00 0.00 0.00 18 558.00 24,500.00 3,658.00         9 14111508 - Papel para fax 2.3.9.2.01 ETIQUETAS TERMICA 2X1 TIPO B (2,000) UNIT (ROLLOS) 700 UD 600 329.5 230,650.00 0.00 0.00 18 41,517.00 420,000.00 272,167.00         10 14111508 - Papel para fax 2.3.9.2.01 BOLIGRAFOS AZUL 3,000 UD 23 4.25 12,750.00 0.00 0.00 0.00 69,000.00 12,750.00         11 14111508 - Papel para fax 2.3.9.2.01 BOLIGRAFOS NEGRO 3,000 UD 22 4.25 12,750.00 0.00 0.00 0.00 66,000.00 12,750.00         12 14111508 - Papel para fax 2.3.9.2.01 CARPETA 3 ARGOLLA 4 150 UD 500 281.15 42,172.50 0.00 0.00 18 7,591.05 75,000.00 49,763.55         13 14111508 - Papel para fax 2.3.9.2.01 ROLLOS TERMICO 2 ½ 1 1/4 (ROLLOS) 500 UD 27 14.6 7,300.00 0.00 0.00 18 1,314.00 13,500.00 8,614.00         14 14111508 - Papel para fax 2.3.9.2.01 ROLLOS TERMICO 3 P/R IMPRESORA EPSONP-TM-T88V MODELO (M244A) (ROLLOS) 3,000 UD 100 36.85 110,550.00 0.00 0.00 18 19,899.00 300,000.00 130,449.00 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_3/8/2022_6_04 p.m..Pdf Download ACTA DE ADJ CM 2022 0214.pdf ACTA DE ADJ CM 2022 0214.pdf Download CUOTA CM 2022 0214.pdf CUOTA CM 2022 0214.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 583,522.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 583,522.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLE PARA ALMACEN 583,522.85  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662649338653bBDea 103611 583,522.85  DOP Vencido CUOTA CM 2022 0214.pdf