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.695655   Contract reference CNSS-2022-00247   Contract description: ADQUISICION DE SUMINISTROS DE OFICINAS DEL 4TO TRIMESTRE   Type of Contract Goods   Contract Start: 15/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 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 CNSS-DAF-CM-2022-0044   Request Title ADQUISICION DE SUMINISTROS DE OFICINAS DEL 4TO TRIMESTRE   Description ADQUISICION DE SUMINISTROS DE OFICINAS DEL 4TO TRIMESTRE   Business Operation Sección de Almacén y Suministro   Reply Reference GBM Especialidades Químicas y Servicios, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 183,667 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1467209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,650.00 0.00 28,017.00 0.00 233,870.00 183,667.00         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 44122101 - Cauchos 2.3.9.2.01 Banda de Goma c100/1 120 CAJ 45 30 3,600.00 0.00 18 648.00 0.00 5,400.00 4,248.00         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva Invisible 250 UD 75 100 25,000.00 0.00 18 4,500.00 0.00 18,750.00 29,500.00         3 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CD Blanco 100 UD 18 20 2,000.00 0.00 18 360.00 0.00 1,800.00 2,360.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero 51mm 50 CAJ 200 150 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero 19mm 50 CAJ 130 50 2,500.00 0.00 18 450.00 0.00 6,500.00 2,950.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Pequeño 33mm en colores 80 CAJ 36 50 4,000.00 0.00 18 720.00 0.00 2,880.00 4,720.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Grande 50mm en colores 80 CAJ 40 40 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clip tipo mariposa 3/4 30 CAJ 150 15 450.00 0.00 18 81.00 0.00 4,500.00 531.00         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta para empaque 60 UD 120 65 3,900.00 0.00 18 702.00 0.00 7,200.00 4,602.00         10 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 push pin para pizarra de corcho Paq 100/1 12 PAQ 95 100 1,200.00 0.00 18 216.00 0.00 1,140.00 1,416.00         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 pop-up notes 3x3 t 200 UD 300 300 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         12 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 porta Clip 60 UD 95 55 3,300.00 0.00 18 594.00 0.00 5,700.00 3,894.00         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Pop up 2x3 200 UD 250 45 9,000.00 0.00 18 1,620.00 0.00 50,000.00 10,620.00         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 pop up banderita 200 UD 200 90 18,000.00 0.00 18 3,240.00 0.00 40,000.00 21,240.00         15 44122010 - Separadores 2.3.9.2.01 Separadores de Carpetas paq 5/1 120 PAQ 100 40 4,800.00 0.00 18 864.00 0.00 12,000.00 5,664.00         16 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 Cover para Encuadenar Paq 100/1 4 PAQ 1,200 1,800 7,200.00 0.00 18 1,296.00 0.00 4,800.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_22_11_2022_2_09 p.m..Pdf Informe Final_22_11_2022_2_09 p.m..Pdf Download ACTA SIMPLE DE APERTURA Y ADJUDICACION.pdf ACTA SIMPLE DE APERTURA Y ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2022_2_49 p.m..Pdf Download CUOTA GBM LOTE 3.pdf CUOTA GBM LOTE 3.pdf Download ORDEN SELLADA GBM LOTE 3.pdf ORDEN SELLADA GBM LOTE 3.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 183,667.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 183,667.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS DE OFICINAS DEL 4TO TRIMESTRE 183,667.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669127310959CDOcu 1 183,667.00  DOP Vencido Link