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.693490   Contract reference BATALLA CARRERAS-2022-00043   Contract description: Solicitud de Materiales Gastable de oficina   Type of Contract Goods   Contract Start: 13/12/2022 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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2022-0020   Request Title Solicitud de Materiales Gastable de oficina   Description Adquisición de materiales gastables de oficina, para ser utilizado en las diferente oficina de esta Academia Militar.-   Business Operation Almacén AMBC   Reply Reference Solicitud de Materiales Gastable de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 384,073.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 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 CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,466.16 0.00 56,607.37 0.00 386,410.04 384,073.53         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel 8 1/2 x 11 250 UD 578.2 490 122,500.00 0.00 18 22,050.00 0.00 144,550.00 144,550.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de Papel 8 1/2 x 14 100 UD 710.36 602 60,200.00 0.00 18 10,836.00 0.00 71,036.00 71,036.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Lapiz No.2 12/1 50 CAJ 112.1 95 4,750.00 0.00 0.00 0.00 5,605.00 4,750.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Boligrafos Azul 12/1 50 CAJ 181.72 154 7,700.00 0.00 0.00 0.00 9,086.00 7,700.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Gomas Banda no. 18 40 CAJ 57.89 49.06 1,962.40 0.00 18 353.23 0.00 2,315.60 2,315.63         6 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Folder 8 1/2x 11 50 CAJ 613.6 520 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Felpa Azul, Docena 1 UD 626.3 530.76 530.76 0.00 0.00 0.00 626.30 530.76         8 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Libro record de 500 20 UD 531 450 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Sobre Manila 9x12 500/1 1 CAJ 3,641.48 3,086 3,086.00 0.00 18 555.48 0.00 3,641.48 3,641.48         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Tijera 6 1/2 10 UD 49.56 42 420.00 0.00 18 75.60 0.00 495.60 495.60         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Pequeño no. 1 33 mm 5 UD 35.4 30 150.00 0.00 18 27.00 0.00 177.00 177.00         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip no. jumbo cajita 7 UD 79.06 67 469.00 0.00 18 84.42 0.00 553.42 553.42         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Grapadora grande 444 5 UD 729.24 618 3,090.00 0.00 18 556.20 0.00 3,646.20 3,646.20         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Grapas 5000/1 12 UD 93.22 79 948.00 0.00 18 170.64 0.00 1,118.64 1,118.64         15 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Folder 8 1 / 2 x 14 3 UD 767 650 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Resaltadores varios colores 40 UD 46.02 39 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         17 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Libreta rayada 8 1/2 x 11 20 UD 93.22 79 1,580.00 0.00 18 284.40 0.00 1,864.40 1,864.40         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Notas adhesivas 3 x5 4/1 pasteles 20 UD 188.8 160 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         19 12141901 - Cloro cl 2.3.7.2.99 Tinta amarilla en botella 10 UD 1,047.84 888 8,880.00 0.00 18 1,598.40 0.00 10,478.40 10,478.40         20 12141901 - Cloro cl 2.3.7.2.99 Tinta cyan en botella 10 UD 1,047.84 888 8,880.00 0.00 18 1,598.40 0.00 10,478.40 10,478.40         21 12141901 - Cloro cl 2.3.7.2.99 Tinta magenta en botella 10 UD 1,047.84 888 8,880.00 0.00 18 1,598.40 0.00 10,478.40 10,478.40         22 12141901 - Cloro cl 2.3.7.2.99 Tinta negra en botella 10 UD 1,047.84 888 8,880.00 0.00 18 1,598.40 0.00 10,478.40 10,478.40         23 12141901 - Cloro cl 2.3.7.2.99 Tinta rollon azul 4 UD 177 150 600.00 0.00 18 108.00 0.00 708.00 708.00         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Toner HP Jet 85A 5 UD 9,392.8 7,960 39,800.00 0.00 18 7,164.00 0.00 46,964.00 46,964.00         25 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria 32gb 5 UD 578.2 490 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00 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_30/11/2022_3_18 p.m..Pdf Download EG1670360925400SwvAn43.pdf EG1670360925400SwvAn43.pdf Download EG1670360925400SwvAn43.pdf EG1670360925400SwvAn43.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 384,073.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 215,586.00  DOP ---- View 2.3.9.2.01 80,400.53  DOP ---- View 2.3.3.2.01 45,465.40  DOP ---- View 2.3.7.2.99 42,621.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 384,073.53  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670360925400SwvAn 1 384,073.53  DOP Vencido Link