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.650733   Contract reference CAMARA CUENTAS-2022-00193   Contract description: ADQUISICION DE MATERIALES DE OFICINA PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 10/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2022 00:00:00 ((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 CAMARA CUENTAS-DAF-CM-2022-0043   Request Title ADQUISICION DE MATERIALES DE OFICINA PARA USO INSTITUCIONAL   Description ADQUISICION DE MATERIALES DE OFICINA PARA USO INSTITUCIONAL (Requiere presentación de muestras)   Business Operation Dirección Administrativa   Reply Reference PROPUESTA ECONOMICA MATERIALES DE OFICINA 18072022   Type of Contract GoodsDominicana   Contract Value 522,293.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1399239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 442,621.80 0.00 79,671.93 0.00 480,782.28 522,293.73         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 44122003 - Carpetas 2.3.9.2.01 CARPETA #3 300 UD 198.54 213.39 64,017.00 0.00 18 11,523.06 0.00 59,562.00 75,540.06         2 44122003 - Carpetas 2.3.9.2.01 CARPETA #2 200 UD 156.83 155.93 31,186.00 0.00 18 5,613.48 0.00 31,366.00 36,799.48         5 44112004 - Planeadores de(...)44112004 - Planeadores de reuniones 2.3.9.2.01 LIBRETAS PEQUEÑAS 5X8 BLANCA 300 UD 48.15 15.91 4,773.00 0.00 18 859.14 0.00 14,445.00 5,632.14         7 44111804 - Papeles de dib(...)44111804 - Papeles de dibujo 2.3.3.2.01 RESMAS DE PAPEL 8 1/2X11-CAJA10 100 UD 3,049.1 3,014 301,400.00 0.00 18 54,252.00 0.00 304,910.00 355,652.00         9 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 120 UD 311.3 179.66 21,559.20 0.00 18 3,880.66 0.00 37,356.00 25,439.86         12 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LIQUIDO 120 UD 37.37 27.68 3,321.60 0.00 18 597.89 0.00 4,484.40 3,919.49         13 60102507 - Cintas adhesiv(...)60102507 - Cintas adhesivas de escritorio con los números 2.3.9.2.02 CINTA DE EMPAQUE ANCHA 24 UD 86.67 55 1,320.00 0.00 18 237.60 0.00 2,080.08 1,557.60         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO DE 1-1/2-CAJA/12 120 UD 77.04 43.5 5,220.00 0.00 18 939.60 0.00 9,244.80 6,159.60         25 44112004 - Planeadores de(...)44112004 - Planeadores de reuniones 2.3.9.2.01 LIBRETA RALLADA 8.5 X 11 BLANCA 300 UD 57.78 32.75 9,825.00 0.00 18 1,768.50 0.00 17,334.00 11,593.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simple.pdf acta simple.pdf Download certificaciones maxibodegas.pdf certificaciones maxibodegas.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 522,293.73 DOP Budget Appropriation Value 907,588.44 DOP Account Value Annual Availability 2.3.9.2.01 161,164.64  DOP ---- View 2.3.3.2.01 355,652.00  DOP ---- View 2.6.8.3.01 3,919.49  DOP ---- View 2.3.9.2.02 1,557.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 522,293.73  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0 1 907,588.44  DOP Aprobado CERTIFICACION DE FONDOS.pdf