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.661032   Contract reference CEIZTUR-2022-00200   Contract description: Compra Materiales Gastables para Oficinas del CEIZTUR   Type of Contract Goods   Contract Start: 14/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2022 09:00:00 ((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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2022-0027   Request Title Compra Materiales Gastables para Oficinas del CEIZTUR   Description Compra Materiales Gastables para Oficinas del CEIZTUR   Business Operation Almacen   Reply Reference Compra Materiales Gastables, MAXIBODEGAS EOP DEL C   Type of Contract GoodsDominicana   Contract Value 181,369.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.1418512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,874.22 0.00 26,495.33 0.00 258,740.96 181,369.55         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 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.9.2.01 Aire Comprimido para PC 20 UD 418.9 332.94 6,658.80 0.00 18 1,198.58 0.00 8,378.00 7,857.38         2 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 Banderillas de notas separadores colores 4/1 20 UD 276.12 24.31 486.20 0.00 18 87.52 0.00 5,522.40 573.72         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Azules 12/1 40 CAJ 135.7 89.7 3,588.00 0.00 0 0.00 0.00 5,428.00 3,588.00         4 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos negros 12/1 2 CAJ 135.7 89.7 179.40 0.00 0 0.00 0.00 271.40 179.40         5 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos rojos 12/1 5 CAJ 141.6 89.7 448.50 0.00 0 0.00 0.00 708.00 448.50         6 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Borredores de goma 40 UD 23.6 4.71 188.40 0.00 18 33.91 0.00 944.00 222.31         7 44122003 - Carpetas 2.3.9.2.01 Carpetas de 1.5" tres arogllas 10 UD 212.4 138.98 1,389.80 0.00 18 250.16 0.00 2,124.00 1,639.96         8 44122003 - Carpetas 2.3.9.2.01 Carpetas de 2.5" tres argollas 15 UD 271.4 155.93 2,338.95 0.00 18 421.01 0.00 4,071.00 2,759.96         9 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3" tres argollas 15 UD 342.2 220.34 3,305.10 0.00 18 594.92 0.00 5,133.00 3,900.02         10 44101713 - Contadores de (...)44101713 - Contadores de copias 2.3.9.2.01 Cera para dedos 14g 20 UD 53.1 30.51 610.20 0.00 18 109.84 0.00 1,062.00 720.04         11 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta pegante 3/4 invisible 48 UD 75.52 44 2,112.00 0.00 18 380.16 0.00 3,624.96 2,492.16         12 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta pegante grande transparente 3M 2 x 100MT 12 UD 177 106 1,272.00 0.00 18 228.96 0.00 2,124.00 1,500.96         13 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips de billetero de 15mm 30 CAJ 21.24 23.22 696.60 0.00 18 125.39 0.00 637.20 821.99         14 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips de billeteros de 25mm 30 CAJ 47.2 38.9 1,167.00 0.00 18 210.06 0.00 1,416.00 1,377.06         15 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips de billeteros de 32mm 30 CAJ 70.8 43.5 1,305.00 0.00 18 234.90 0.00 2,124.00 1,539.90         16 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips de billeteros de 41mm 30 CAJ 116.82 67.5 2,025.00 0.00 18 364.50 0.00 3,504.60 2,389.50         17 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips de billeteros de 51mm 30 CAJ 261.96 108.19 3,245.70 0.00 18 584.23 0.00 7,858.80 3,829.93         20 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido tipo lapiz 24 CAJ 59 19.41 465.84 0.00 18 83.85 0.00 1,416.00 549.69         21 44121708 - Marcadores 2.3.9.2.01 Felpa azul 12/1 10 CAJ 637.2 264 2,640.00 0.00 0 0.00 0.00 6,372.00 2,640.00         22 44122011 - Folders 2.3.9.2.01 Folders amarillos 8 1/2 x 11 100/1 15 CAJ 448.4 317.8 4,767.00 0.00 18 858.06 0.00 6,726.00 5,625.06         23 44122011 - Folders 2.3.9.2.01 Folders colores 8 1/2 x 11 100/1 15 CAJ 566.4 416.1 6,241.50 0.00 18 1,123.47 0.00 8,496.00 7,364.97         25 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon 12/1 20 CAJ 118 41.1 822.00 0.00 0 0.00 0.00 2,360.00 822.00         26 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas rayadas grandes 8 1/2 x 11 20 UD 59 32.75 655.00 0.00 18 117.90 0.00 1,180.00 772.90         27 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas rayadas 5 x 8 20 UD 29.5 15.91 318.20 0.00 18 57.28 0.00 590.00 375.48         28 44122101 - Cauchos 2.3.9.2.01 Ligas de caucho (gomitas) 30 UD 37.76 22.3 669.00 0.00 18 120.42 0.00 1,132.80 789.42         29 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas autoadhesivas de colores 3 x 3 10 CAJ 637.2 201.86 2,018.60 0.00 18 363.35 0.00 6,372.00 2,381.95         30 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 20 11 x 17 10 RESMA 820.1 583.05 5,830.50 0.00 18 1,049.49 0.00 8,201.00 6,879.99         31 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 20 8 1/2 x 11 250 RESMA 460.2 283 70,750.00 0.00 18 12,735.00 0.00 115,050.00 83,485.00         32 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Papel para plotter No. 20 de 24" 4/1 8 CAJ 2,950 1,945.76 15,566.08 0.00 18 2,801.89 0.00 23,600.00 18,367.97         33 31201610 - Pegamentos 2.3.9.2.01 Pegamento liquido para papel 10/1 3 CAJ 1,180 724.58 2,173.74 0.00 18 391.27 0.00 3,540.00 2,565.01         34 44122011 - Folders 2.3.9.2.01 Pendaflex 8 1/2 x 11 25/1 5 CAJ 708 411.87 2,059.35 0.00 18 370.68 0.00 3,540.00 2,430.03         35 44122011 - Folders 2.3.9.2.01 Pendaflex 8 1/2 x 14 25/1 4 CAJ 896.8 520.34 2,081.36 0.00 18 374.64 0.00 3,587.20 2,456.00         36 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas plascticas paq. 100/1 20 CAJ 318.6 228.81 4,576.20 0.00 18 823.72 0.00 6,372.00 5,399.92         37 41111604 - Reglas 2.3.9.9.01 Reglas 10 UD 17.7 5 50.00 0.00 18 9.00 0.00 177.00 59.00         38 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas 40 UD 53.1 4.71 188.40 0.00 18 33.91 0.00 2,124.00 222.31         39 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 Tablilla para apoyar 8.5 x 11 con clip 24 UD 123.9 82.7 1,984.80 0.00 18 357.26 0.00 2,973.60 2,342.06 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_13/9/2022_7_28 p.m..Pdf Download Orden de Compra Maxibodegas firmada.pdf Orden de Compra Maxibodegas firmada.pdf Download Cuota a comprometer Maxibodegas.pdf Cuota a comprometer Maxibodegas.pdf Download Acta de adjudicacion CEIZTUR-DAF-CM-2022-0027.pdf Acta de adjudicacion CEIZTUR-DAF-CM-2022-0027.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 181,369.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 71,206.90  DOP ---- View 2.3.9.9.01 281.31  DOP ---- View 2.3.3.2.01 19,516.35  DOP ---- View 2.3.3.1.01 90,364.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 181,369.55  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663160347723u6YP4 1 181,369.55  DOP Vencido Link