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.674747   Contract reference CGLEA-2022-00606   Contract description: Adquisición De Materiales Gastables De Oficina A Un Trimestre   Type of Contract Goods   Contract Start: 25/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 10:00:00 ((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 CGLEA-DAF-CM-2022-0103   Request Title Adquisición De Materiales Gastables De Oficina A Un Trimestre   Description Adquisición De Materiales Gastables De Oficina A Un Trimestre   Business Operation Almacén de Suministro   Reply Reference Adquisición De Materiales Gastables De Oficina A U   Type of Contract GoodsDominicana   Contract Value 361,572.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 10:00:00 ((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.1445745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,417.21 0.00 55,155.15 0.00 384,435.00 361,572.36         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 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 lapicero azul 540 UD 15 15 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         2 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 lapicero negro 324 UD 15 15 4,860.00 0.00 18 874.80 0.00 4,860.00 5,734.80         3 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 lapicero rojo 180 UD 15 15 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         4 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 lapiz de carbon 216 UD 10 4.5 972.00 0.00 18 174.96 0.00 2,160.00 1,146.96         5 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 boligrafo tipo stabilo azul 20 UD 95 95 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         6 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 libros record 500 paginas 30 UD 600 300 9,000.00 0.00 18 1,620.00 0.00 18,000.00 10,620.00         7 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 tijera p/oficina 7 30 UD 65 35.65 1,069.50 0.00 18 192.51 0.00 1,950.00 1,262.01         8 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 caja goma banda #18 75 CAJ 40 23.25 1,743.75 0.00 18 313.88 0.00 3,000.00 2,057.63         9 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 caja grapa standar 5,000/1 75 CAJ 70 40.65 3,048.75 0.00 18 548.78 0.00 5,250.00 3,597.53         10 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 corrector liquido t/brocha 36 UD 45 24.95 898.20 0.00 18 161.68 0.00 1,620.00 1,059.88         11 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 cinta adhesiva 2 x 100 mt ancha 36 UD 205 121.81 4,385.16 0.00 18 789.33 0.00 7,380.00 5,174.49         12 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 cinta adhesiva 3/4 x 36yd 36 UD 95 95 3,420.00 0.00 18 615.60 0.00 3,420.00 4,035.60         13 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 chinches c/plastica 100/1 6 UD 60 35.85 215.10 0.00 18 38.72 0.00 360.00 253.82         14 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 caja labels p/folders azul 200/1 30 CAJ 75 45.4 1,362.00 0.00 18 245.16 0.00 2,250.00 1,607.16         15 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 rollo papel punto de venta 3x 90 NCR 3P 1,500 UD 115 64.95 97,425.00 0.00 18 17,536.50 0.00 172,500.00 114,961.50         16 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 POST-IT 3 X 3 VARIOS COLORES 5/1 90 UD 100 300 27,000.00 0.00 18 4,860.00 0.00 9,000.00 31,860.00         17 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 PAQUETE DE PROTECTOR P/HOJA 8 1/2X 11 100/1 15 PAQ 400 241.78 3,626.70 0.00 18 652.81 0.00 6,000.00 4,279.51         18 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 TINTA P/SELLO AZUL 1OZ 30 UD 190 24.95 748.50 0.00 18 134.73 0.00 5,700.00 883.23         19 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 FOLDER MANILA 8 1/2 X 11 100/1 1,200 UD 6.7 3.64 4,368.00 0.00 18 786.24 0.00 8,040.00 5,154.24         20 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 MASCOTAS 200 PAGINAS 15 UD 120 73.95 1,109.25 0.00 18 199.67 0.00 1,800.00 1,308.92         21 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 TACKY FINGER 20GR 12 UD 105 63.95 767.40 0.00 18 138.13 0.00 1,260.00 905.53         22 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 CAJA GANCHO P/FOLDER 7CM 25 CAJ 120 70.35 1,758.75 0.00 18 316.58 0.00 3,000.00 2,075.33         23 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 PILA AA 4/1 32 PAQ 90 160 5,120.00 0.00 18 921.60 0.00 2,880.00 6,041.60         24 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 PILA AAA4/1 40 PAQ 90 160 6,400.00 0.00 18 1,152.00 0.00 3,600.00 7,552.00         25 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 PILA CUADRADA 9V 1/1 6 PAQ 310 189.95 1,139.70 0.00 18 205.15 0.00 1,860.00 1,344.85         26 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 ROLLO PAPEL TERMICO 31/8 X 161 50 UD 100 61.95 3,097.50 0.00 18 557.55 0.00 5,000.00 3,655.05         27 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 CARTULINA BLANCA 20 X 26 15 UD 15 9.95 149.25 0.00 18 26.87 0.00 225.00 176.12         28 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 COQUI GEL 2GM 20 UD 145 180 3,600.00 0.00 18 648.00 0.00 2,900.00 4,248.00         29 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 RESALTADOR VARIOS COLORES 36 UD 50 14.1 507.60 0.00 18 91.37 0.00 1,800.00 598.97         30 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 FELPA TIPO UNI-BALL 0.5MM AZUL 12/1 36 UD 120 470 16,920.00 0.00 18 3,045.60 0.00 4,320.00 19,965.60         31 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 ROLLO ETIQUETA ADHESIVA IMPRESORA ZEBRA 4 X 2 9 UD 1,300 1,400 12,600.00 0.00 18 2,268.00 0.00 11,700.00 14,868.00         32 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 REGLA PLASTICA 12 9 UD 15 7.15 64.35 0.00 18 11.58 0.00 135.00 75.93         33 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 LIBRETA RAYADA GRANDE BLANCA 8 1/2 X 11 18 UD 65 38.95 701.10 0.00 18 126.20 0.00 1,170.00 827.30         34 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 MARCADORES TIPO SHARPIE NEGRO 12/1 36 UD 135 350 12,600.00 0.00 18 2,268.00 0.00 4,860.00 14,868.00         35 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 GRAPADORA ESTANDAR DE BUENA CALIDAD 36 UD 750 750 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         37 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 SACA GRAPA ESTANDAR 24 UD 40 24.15 579.60 0.00 18 104.33 0.00 960.00 683.93         38 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 CAJA CLIPS PEQUENO 33MM 40 CAJ 30 13.85 554.00 0.00 18 99.72 0.00 1,200.00 653.72         39 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 CAJA CLIP GRANDE 50 MM 60 CAJ 60 33.95 2,037.00 0.00 18 366.66 0.00 3,600.00 2,403.66         40 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 PEGAMENTO EN BARRA 6 UD 130 79.95 479.70 0.00 18 86.35 0.00 780.00 566.05         41 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 CARPETA NO 3 DE TRES ARGOLLAS 6 UD 450 247.95 1,487.70 0.00 18 267.79 0.00 2,700.00 1,755.49         42 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 CLIP BILLETERO 19MM 3/4 12/1 CAJA MEDIANO 72 UD 5 20 1,440.00 0.00 18 259.20 0.00 360.00 1,699.20         43 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 CLIP BILLETERO 25MM 1 12/1 PEQUENO 72 UD 10 30 2,160.00 0.00 18 388.80 0.00 720.00 2,548.80         44 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 CLIP BILLETERO 32MM 1 1/4 12/1 GRANDE 72 UD 15 50 3,600.00 0.00 18 648.00 0.00 1,080.00 4,248.00         45 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 CINTA IMPRESORA BROTHER AX-10 9 UD 450 160.95 1,448.55 0.00 18 260.74 0.00 4,050.00 1,709.29         46 39121702 - Clips para cab(...)39121702 - Clips para cables 2.3.9.6.01 ROLLO TICKETS P/TURNO 2000/1 BLANCO , ROSADO , AMARILLO , VERDE , AZUL 60 UD 450 261.95 15,717.00 0.00 18 2,829.06 0.00 27,000.00 18,546.06         47 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 GOMA DE BORRAR 60 UD 20 20 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         48 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 CARPETA NO 2 DE TRES ARGOLLAS 6 UD 350 187.95 1,127.70 0.00 18 202.99 0.00 2,100.00 1,330.69         41 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 PILA TIPO C 4 PAQ 160 189.6 758.40 0.00 18 136.51 0.00 640.00 894.91         42 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 ROLLOS PAPEL CONTINUO 9 1/2 X 4 3 CAJ 115 1,150 3,450.00 0.00 18 621.00 0.00 345.00 4,071.00 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_21/10/2022_10_12 p.m..Pdf Download Informe Final_21_10_2022_10_06 p.m..Pdf Informe Final_21_10_2022_10_06 p.m..Pdf Download CERTIFICADO DE MAT. GAST. OFICINA.jpeg CERTIFICADO DE 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 361,572.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 343,026.30  DOP ---- View 2.3.9.6.01 18,546.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 361,572.36  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 361,572.36  DOP Vencido CERTIFICADO DE MAT. GAST. OFICINA.jpeg