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.655174   Contract reference CGLEA-2022-00436   Contract description: COMPRA DE SUMINISTRO Y MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 26/08/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:10:00 ((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 CGLEA-UC-CD-2022-0162   Request Title COMPRA DE SUMINISTRO Y MATERIALES DE OFICINA   Description COMPRA DE SUMINISTRO Y MATERIALES DE OFICINA   Business Operation Almacén de Suministro   Reply Reference COMPRA DE SUMINISTRO Y MATERIALES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 168,336.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1401122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,070.00 0.00 25,266.60 0.00 143,070.00 168,336.60         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 180 UD 15 15 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         2 44121701 - Bolígrafos 2.3.9.2.01 LIBRO RECORD 500 PAGINAS 10 UD 600 600 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 44121701 - Bolígrafos 2.3.9.2.01 CAJA GRAPA ESTANDAR 5,000/I 40 CAJ 70 70 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         4 41122408 - Tijeras para l(...)41122408 - Tijeras para laboratorio 2.6.3.2.01 ROLLO PAPEL PUNTO DE VENTA 3X90 NCR 3P 500 UD 115 115 57,500.00 0.00 18 10,350.00 0.00 57,500.00 67,850.00         5 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 PAQUETES POST-IT 3X3 VARIOS COLORES 4/1 30 PAQ 75 75 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         6 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 FOLDER MANILA 8 1/2 X 11 500 UD 6.7 6.7 3,350.00 0.00 18 603.00 0.00 3,350.00 3,953.00         7 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 GRAPADORAS ESTANDAR 5 UD 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         8 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 CAJA CLIP GRANDE 50MM 30 CAJ 55 55 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         9 44103121 - Guías de rollo(...)44103121 - Guías de rollo para impresoras, faxes o fotocopiadoras 2.3.9.2.01 CAJA CLIP PEQUENO 33MM 10 CAJ 25 25 250.00 0.00 18 45.00 0.00 250.00 295.00         10 12171703 - Tintas 2.3.7.2.06 ROLLO PAPEL TERMICO 3 1/8 X 161 100 UD 100 100 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         11 26111705 - Pilas secas 2.3.9.6.01 MARCADORES SHARPIE NEGRO 12/1 36 UD 120 120 4,320.00 0.00 18 777.60 0.00 4,320.00 5,097.60         15 44121615 - Grapadoras 2.3.9.2.01 POWER SUPPLY PARA CPU DELL OPTIPLEX 790 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         16 44121615 - Grapadoras 2.3.9.2.01 MOPA PLANA MICROFIBRA 32CM 5 UD 2,500 2,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         17 44121615 - Grapadoras 2.3.9.2.01 POTE HERBICIDA GRAMOXONE 1L 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         18 44121615 - Grapadoras 2.3.9.2.01 CABLE SENSOR MONITOR DE OXIMETRO 3 UD 9,500 9,500 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00 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_12/8/2022_6_08 p.m..Pdf Download CERTIFICACION MAT. GAST. OFICINA.jpeg CERTIFICACION MAT. GAST. OFICINA.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,336.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 75,211.00  DOP ---- View 2.6.3.2.01 67,850.00  DOP ---- View 2.3.9.9.05 8,378.00  DOP ---- View 2.3.7.2.06 11,800.00  DOP ---- View 2.3.9.6.01 5,097.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 168,336.60  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 168,336.60  DOP Vencido CERTIFICACION MAT. GAST. OFICINA.jpeg