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.706861   Contract reference OCI-2022-00164   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA OFICINA   Type of Contract Goods   Contract Start: 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 OCI-UC-CD-2022-0095   Request Title ADQUISICION DE MATERIAL GASTABLE PARA OFICINA   Description ADQUISICION DE MATERIAL GASTABLE PARA OFICINA   Business Operation Servicios Generales   Reply Reference ADQUISICION DE MATERIAL GASTABLE PARA OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 141,513.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1481745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,247.03 0.00 21,266.83 0.00 141,513.85 141,513.86         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 44101713 - Contadores de (...)44101713 - Contadores de copias 2.3.9.2.01 CERA PARA CONTAR DE 20G. 20 UD 89.91 76.2 1,524.00 0.00 18 274.32 0.00 1,798.20 1,798.32         2 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 CINTA ADHESIVA 3/4 (19MMX33M) 25 UD 54.52 46.2 1,155.00 0.00 18 207.90 0.00 1,363.00 1,362.90         3 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 CINTA ADHESIVA PARA EMPAQUE 2X100 28 UD 132.16 112 3,136.00 0.00 18 564.48 0.00 3,700.48 3,700.48         4 52121608 - Clips para fal(...)52121608 - Clips para faldas de mesa 2.3.9.9.05 CLIP BILLETERO 15MM(1/2) CAJA 12/1 40 CAJ 33.04 28 1,120.00 0.00 18 201.60 0.00 1,321.60 1,321.60         5 52121608 - Clips para fal(...)52121608 - Clips para faldas de mesa 2.3.9.9.05 CLIP BILLETERO 2. 51MM CAJA 12/1 10 CAJ 198.24 168 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         6 44121708 - Marcadores 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 24 UD 47.91 40.6 974.40 0.00 18 175.39 0.00 1,149.84 1,149.79         7 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 BORRADOR DE LECHE 20 DOC 168.5 142.8 2,856.00 0.00 18 514.08 0.00 3,370.00 3,370.08         8 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL,FABER-CASTER CAJA 12/1 20 CAJ 104.9 104.9 2,098.00 0.00 0 0.00 0.00 2,098.00 2,098.00         9 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPIZ EN METAL 10 UD 94.16 79.8 798.00 0.00 18 143.64 0.00 941.60 941.64         10 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 DISPENSADOR DE CINTA 3/4 10 UD 142.07 120.4 1,204.00 0.00 18 216.72 0.00 1,420.70 1,420.72         11 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VARIOS COLORES 20 UD 23.84 20.2 404.00 0.00 18 72.72 0.00 476.80 476.72         12 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPE BOND 20 INFO-PRINT PREMIUM 8.5X11 150 RESMA 404.74 343 51,450.00 0.00 18 9,261.00 0.00 60,711.00 60,711.00         13 44111616 - Separadores de(...)44111616 - Separadores de cheques 2.3.9.2.01 SEPARADOR DE CARPETA,VERMER 5/1 10 CAJ 4,856.88 4,116 41,160.00 0.00 18 7,408.80 0.00 48,568.80 48,568.80         14 44122012 - Portapapeles 2.3.9.2.01 TABLA DE APOYO PLASTICA 10 UD 209.8 177.8 1,778.00 0.00 18 320.04 0.00 2,098.00 2,098.04         15 44121618 - Tijeras 2.3.9.2.01 TIJERA #7,PARA PAPEL 20 UD 50.27 42.6 852.00 0.00 18 153.36 0.00 1,005.40 1,005.36         16 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 CALCULADORA DE 12 DIGITOS 5 UD 269.16 228.1 1,140.50 0.00 18 205.29 0.00 1,345.80 1,345.79         17 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA #7 (CAJA 500) 2 CAJ 678.8 575.25 1,150.50 0.00 18 207.09 0.00 1,357.60 1,357.59         18 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA 10X15 (CAJA 500) 1 CAJ 4,028.97 3,414.38 3,414.38 0.00 18 614.59 0.00 4,028.97 4,028.97         19 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA 9X12 (CAJA 500) 1 CAJ 2,775.66 2,352.25 2,352.25 0.00 18 423.41 0.00 2,775.66 2,775.66 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_9/12/2022_7_06 p.m..Pdf Download Cuota M. Gastable.pdf Cuota M. Gastable.pdf Download Orden de Compras_9_12_2022_7_06 p.m..Pdf Orden de Compras_9_12_2022_7_06 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 141,513.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 8,367.38  DOP ---- View 2.3.9.2.01 71,089.69  DOP ---- View 2.6.1.1.01 1,345.79  DOP ---- View 2.3.3.1.01 60,711.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   materiales gastable 0.04  DOP Febrero 2023 0   material gastables 141,513.82  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674833295052C9pDn 5 0.04  DOP Vencido Link