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.683524   Contract reference ANAMAR-2022-00079   Contract description: Adquisición de Materiales de Oficina T4   Type of Contract Goods   Contract Start: 21/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference ANAMAR-UC-CD-2022-0053   Request Title Adquisición de Materiales de Oficina T4   Description Adquisición de Materiales de Oficina T4   Business Operation division administrativa y financiera   Reply Reference Adquisición de Materiales de Oficina T4_EXT   Type of Contract GoodsDominicana   Contract Value 130,572.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,826.90 0.00 14,745.69 0.00 130,572.72 130,572.59         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel 8 1/2 x 11 50 RESMA 377.6 320 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         2 44121701 - Bolígrafos 2.3.9.2.01 Lápiceros 12 UD 135 135 1,620.00 0.00 0 0.00 0.00 1,620.00 1,620.00         3 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas pequeñas blancas 6 UD 41.3 35 210.00 0.00 18 37.80 0.00 247.80 247.80         4 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 Bandas de goma 10 UD 41.3 35 350.00 0.00 18 63.00 0.00 413.00 413.00         5 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta pegante invisible 6 UD 92.04 78 468.00 0.00 18 84.24 0.00 552.24 552.24         6 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip billetero#25 15 UD 53.1 45 675.00 0.00 18 121.50 0.00 796.50 796.50         7 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip billetero #32 15 UD 64.9 55 825.00 0.00 18 148.50 0.00 973.50 973.50         8 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Rollo sumadora 10 UD 26.85 22.75 227.50 0.00 18 40.95 0.00 268.50 268.45         9 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Hojas protectoras 15 UD 336.3 285 4,275.00 0.00 18 769.50 0.00 5,044.50 5,044.50         10 14111513 - Papel de libro 2.3.3.1.01 Post-it memo 3x3 12 UD 30.68 26 312.00 0.00 18 56.16 0.00 368.16 368.16         11 14111513 - Papel de libro 2.3.3.1.01 Post-it memo 11/2x2 36 UD 80.24 68 2,448.00 0.00 18 440.64 0.00 2,888.64 2,888.64         12 14111513 - Papel de libro 2.3.3.1.01 Post-it memo 10x15 15 UD 53.1 45 675.00 0.00 18 121.50 0.00 796.50 796.50         13 55121607 - Calcomanías 2.3.9.9.01 Pegamento liquido 6 UD 241.9 205 1,230.00 0.00 18 221.40 0.00 1,451.40 1,451.40         14 44121708 - Marcadores 2.3.9.2.01 Sharpie negro 6 UD 68.44 58 348.00 0.00 18 62.64 0.00 410.64 410.64         15 44121708 - Marcadores 2.3.9.2.01 Sharpie verde 6 UD 68.44 58 348.00 0.00 18 62.64 0.00 410.64 410.64         16 44122011 - Folders 2.3.9.2.01 Folder 81/2x11 100 UD 5.66 4.8 480.00 0.00 18 86.40 0.00 566.40 566.40         17 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Perforadora de 3 hoyos industrial 1 UD 5,245.1 4,445 4,445.00 0.00 18 800.10 0.00 5,245.10 5,245.10         18 44121509 - Bolsas para co(...)44121509 - Bolsas para correo 2.3.9.2.01 Bolsa para libros 40 UD 601.8 510 20,400.00 0.00 18 3,672.00 0.00 24,072.00 24,072.00         19 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Cuaderno 200 UD 85 85 17,000.00 0.00 0 0.00 0.00 17,000.00 17,000.00         20 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz 80 UD 7.25 7.25 580.00 0.00 0 0.00 0.00 580.00 580.00         21 44121804 - Borradores 2.3.9.2.02 Gomas de borrar 80 UD 9.38 7.95 636.00 0.00 18 114.48 0.00 750.40 750.48         22 41111604 - Reglas 2.3.9.9.01 Juego de reglas 40 UD 41.3 35 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         23 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de colores 40 UD 125 125 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00         24 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapunta Plástico 80 UD 4.84 4.1 328.00 0.00 18 59.04 0.00 387.20 387.04         25 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 Cartuchera Plástica 40 UD 100.3 85 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         26 60121204 - Pintura témper(...)60121204 - Pintura témpera lavable 2.3.7.2.06 Tempera 40 UD 141.6 120 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         27 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Cuaderno de dibujo 40 UD 110 110 4,400.00 0.00 0 0.00 0.00 4,400.00 4,400.00         28 44121708 - Marcadores 2.3.9.2.01 Marcador permanente 80 UD 41.3 35 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         29 44121708 - Marcadores 2.3.9.2.01 Resaltador amarillo 80 UD 33.04 28 2,240.00 0.00 18 403.20 0.00 2,643.20 2,643.20         30 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo 80 UD 7.08 7.08 566.40 0.00 0 0.00 0.00 566.40 566.40         31 44121701 - Bolígrafos 2.3.9.2.01 Felpa azul 80 UD 30 30 2,400.00 0.00 0 0.00 0.00 2,400.00 2,400.00         32 44122011 - Folders 2.3.9.2.01 Folder plástico 60 UD 18.88 16 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         33 44122011 - Folders 2.3.9.2.01 Folder a color 160 UD 14.16 12 1,920.00 0.00 18 345.60 0.00 2,265.60 2,265.60         34 44121615 - Grapadoras 2.3.9.2.01 Grapadora mini 40 UD 147.5 125 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         35 31201610 - Pegamentos 2.3.9.2.01 Ega blanca 40 UD 129.8 110 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         36 44122011 - Folders 2.3.9.2.01 Folder plástico 20 UD 18.88 16 320.00 0.00 18 57.60 0.00 377.60 377.60         37 44121701 - Bolígrafos 2.3.9.2.01 Felpa azul gruesa 12 UD 195 195 2,340.00 0.00 0 0.00 0.00 2,340.00 2,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compras Materiales de Oficina T4_001.pdf Solicitud de Compras Materiales de Oficina T4_001.pdf Download Cuota Materiales de Oficina T4.pdf Cuota Materiales de Oficina T4.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2022_6_28 p.m..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 130,572.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 22,933.30  DOP ---- View 2.3.9.2.01 94,109.41  DOP ---- View 2.3.9.9.01 7,115.40  DOP ---- View 2.3.9.2.02 750.48  DOP ---- View 2.3.7.2.06 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago factura 130,572.59  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668708258408UkIqi 1 130,572.59  DOP Vencido Link