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.684124   Contract reference ICM-2022-00045   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2022 17:00:00 ((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 ICM-DAF-CM-2022-0004   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 637,612.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1465465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,540.00 0.00 97,072.20 0.00 540,540.00 637,612.20         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libretas ralladas pequeñas 5x8 20 UD 45 45 900.00 0.00 18 162.00 0.00 900.00 1,062.00         2 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 Rollos de papel de camilla 10 UD 325 325 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de papel de baño 10 UD 1,550 1,550 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardos de papel de baño 4 UD 1,550 1,550 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Cajas de ambientadores 12/1 4 CAJ 1,725 1,725 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva grande 10 UD 110 110 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquete de posting pequeño varios colores 12/1 10 UD 95 95 950.00 0.00 18 171.00 0.00 950.00 1,121.00         8 12171703 - Tintas 2.3.7.2.06 Frasco de tinta color negro T664 20 UD 740 740 14,800.00 0.00 18 2,664.00 0.00 14,800.00 17,464.00         9 12171703 - Tintas 2.3.7.2.06 Frasco de tinta color negro T504 15 UD 850 850 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         10 12171703 - Tintas 2.3.7.2.06 Frasco de tinta color azul T504 8 UD 740 740 5,920.00 0.00 18 1,065.60 0.00 5,920.00 6,985.60         11 12171703 - Tintas 2.3.7.2.06 Frasco de tinta color amarillo T504 8 UD 740 740 5,920.00 0.00 18 1,065.60 0.00 5,920.00 6,985.60         12 12171703 - Tintas 2.3.7.2.06 Frasco de tinta color magrntaT504 8 UD 740 740 5,920.00 0.00 18 1,065.60 0.00 5,920.00 6,985.60         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tintas color negro photo para Plotter T6941 4 UD 16,900 16,900 67,600.00 0.00 18 12,168.00 0.00 67,600.00 79,768.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tintas color AZUL para Plotter T6942 2 UD 25,980 25,980 51,960.00 0.00 18 9,352.80 0.00 51,960.00 61,312.80         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tintas color magenta para Plotter T6943 2 UD 25,980 25,980 51,960.00 0.00 18 9,352.80 0.00 51,960.00 61,312.80         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tintas color amarillo para Plotter T6944 2 UD 25,980 25,980 51,960.00 0.00 18 9,352.80 0.00 51,960.00 61,312.80         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tintas color negro para Plotter T6945 5 UD 25,980 25,980 129,900.00 0.00 18 23,382.00 0.00 129,900.00 153,282.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410A color negro 5 UD 8,500 8,500 42,500.00 0.00 18 7,650.00 0.00 42,500.00 50,150.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410A color amarillo 4 UD 9,850 9,850 39,400.00 0.00 18 7,092.00 0.00 39,400.00 46,492.00         20 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lapiceros azul 12/1 10 UD 125 125 1,250.00 0.00 0 0.00 0.00 1,250.00 1,250.00         21 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas organizadoras de escritorio 3/1 20 UD 1,195 1,195 23,900.00 0.00 18 4,302.00 0.00 23,900.00 28,202.00 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_18/11/2022_8_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2022_8_36 p.m..Pdf Download 05.. ACTA DE ADJUDICACION.pdf 05.. ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 637,612.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 546,563.40  DOP ---- View 2.3.3.2.01 29,441.00  DOP ---- View 2.3.9.1.01 8,142.00  DOP ---- View 2.3.7.2.06 53,465.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA 637,612.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668803407113Mf1zd 1 637,612.20  DOP Vencido Link