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.701556   Contract reference ARSSEMMA-2022-00137   Contract description: Adquisicion de Materiales Gastables para Uso Institucional Correspondiente al Segundo Trimestre   Type of Contract Goods   Contract Start: 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference ARSSEMMA-CCC-CP-2022-0005   Request Title Adquisicion de Materiales Gastables para Uso Institucional Correspondiente al Segundo Trimestre   Description Adquisicion de Materiales Gastables para Uso Institucional Correspondiente al Segundo Trimestre   Business Operation ALMACEN   Reply Reference ARSSEMMA-CCC-CP-2022-0005   Type of Contract GoodsDominicana   Contract Value 35,529.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1444515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,242.20 0.00 3,287.20 0.00 168,910.00 35,529.40         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         2 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azules puntas resistente 1,200 UD 20 6.25 7,500.00 0.00 7,500 0.00 0.00 24,000.00 7,500.00         5 44121708 - Marcadores 2.3.9.2.01 Felpas gruesas marcadores no tóxicos azul 25 UD 50 15 375.00 0.00 375 18 67.50 0.00 1,250.00 442.50         6 44121708 - Marcadores 2.3.9.2.01 Felpas gruesas marcadores no tóxicos negro 25 UD 50 15 375.00 0.00 375 18 67.50 0.00 1,250.00 442.50         11 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libertas rayadas 8 ½ x 11 20 UD 100 38 760.00 0.00 760 18 136.80 0.00 2,000.00 896.80         12 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayadas 5 x 8 blanca 30 UD 85 19 570.00 0.00 570 18 102.60 0.00 2,550.00 672.60         14 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 Libros récord de 150 paginas 12 UD 550 109 1,308.00 0.00 1,308 18 235.44 0.00 6,600.00 1,543.44         18 44111521 - Sujetadores de(...)44111521 - Sujetadores de copias 2.3.9.2.01 Bandas de gomas fina No.18 (100/1) 400 CAJ 250 28 11,200.00 0.00 11,200 18 2,016.00 0.00 100,000.00 13,216.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billeteros ¾ 19MM Negro y a color 18 CAJ 220 21.9 394.20 0.00 394.2 18 70.96 0.00 3,960.00 465.16         24 44121804 - Borradores 2.3.9.2.02 Corrector líquido blanco tipo brocha 90 UD 70 28 2,520.00 0.00 2,520 18 453.60 0.00 6,300.00 2,973.60         28 44121701 - Bolígrafos 2.3.9.2.01 Felpas finas Azul y Negra 240 UD 75 27 6,480.00 0.00 6,480 0.00 0.00 18,000.00 6,480.00         31 31162404 - Grapas 2.3.6.3.06 Grapas Standard 10/1 20 CAJ 150 38 760.00 0.00 760 18 136.80 0.00 3,000.00 896.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICAICON DE FONDOS.pdf CERTIFICAICON DE FONDOS.pdf Download CONTRATO INTEVAL.pdf CONTRATO INTEVAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,549.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,549.20  DOP ---- View Payment Calendar ID Description Value Month Year 1444622   Adquisicion de Materiales Gastables para Uso Institucional Correspondiente al Segundo Trimestre Perfil:Comparación de Precios 10,549.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0005 2 10,549.20  DOP Vencido CERTIFICAICON DE FONDOS.pdf