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.704644   Contract reference FEDA-2022-00262   Contract description: FEDA-2022-00262   Type of Contract Goods   Contract Start: 12/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2023 12:00:00 ((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 FEDA-DAF-CM-2022-0102   Request Title Compra de materiales gastables de oficina   Description Compra de materiales gastables de oficina   Business Operation Almacen   Reply Reference PROVESOL SRL-Compra de materiales gastables de ofi   Type of Contract GoodsDominicana   Contract Value 165,963.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1481435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,647.04 0.00 25,316.48 0.00 142,345.50 165,963.52         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST- IT GRANDE 3x3 52 UD 55 25.46 1,323.92 0.00 18 238.31 0.00 2,860.00 1,562.23         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST- IT DE COLORES 3x3 56 UD 71.5 63.25 3,542.00 0.00 18 637.56 0.00 4,004.00 4,179.56         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT TIPO BANDERITA 56 UD 44 56.57 3,167.92 0.00 18 570.23 0.00 2,464.00 3,738.15         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA PEQUEÑA 3/4 50 UD 77 62.73 3,136.50 0.00 18 564.57 0.00 3,850.00 3,701.07         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8.5X11 500/1 60 UD 330 248 14,880.00 0.00 18 2,678.40 0.00 19,800.00 17,558.40         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8.5X14 LEGAL 500/1 40 UD 324.5 558 22,320.00 0.00 18 4,017.60 0.00 12,980.00 26,337.60         7 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTÁNDAR 50 UD 247.5 248.66 12,433.00 0.00 18 2,237.94 0.00 12,375.00 14,670.94         8 31162404 - Grapas 2.3.6.3.06 GRAPAS ESTÁNDAR 26/6 Standar 80 UD 55 50.53 4,042.40 0.00 18 727.63 0.00 4,400.00 4,770.03         9 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTA PEQ. 100 UD 5.5 7.32 732.00 0.00 18 131.76 0.00 550.00 863.76         10 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR NARANJA 12/1 60 UD 27.5 21.37 1,282.20 0.00 18 230.80 0.00 1,650.00 1,513.00         11 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSADO 12/1 60 UD 27.5 21.37 1,282.20 0.00 18 230.80 0.00 1,650.00 1,513.00         12 44121716 - Resaltadores 2.3.9.2.01 RESALTADO VERDE 12/1 60 UD 27.5 21.37 1,282.20 0.00 18 230.80 0.00 1,650.00 1,513.00         13 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO BROCHA 25 UD 38.5 31.62 790.50 0.00 18 142.29 0.00 962.50 932.79         15 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDER CON BOLSILLO 9 X 12" CERRADA (BLANCO SATINADO) 50/1 20 UD 3,245 3,257.62 65,152.40 0.00 18 11,727.43 0.00 64,900.00 76,879.83         19 44122101 - Cauchos 2.3.9.2.01 BANDA DE GOMAS 50 UD 16.5 24.5 1,225.00 0.00 18 220.50 0.00 825.00 1,445.50         20 44122011 - Folders 2.3.9.2.01 FOLDER PARTITION 13" 30 UD 247.5 135.16 4,054.80 0.00 18 729.86 0.00 7,425.00 4,784.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMISO PROVESOL.pdf CUOTA COMPROMISO PROVESOL.pdf Download FEDA-2022-00262.pdf FEDA-2022-00262.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 19,363.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,363.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 19,363.16  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671196478039NOEvy 1 19,363.16  DOP Vencido CUOTA COMPROMISO OFFICE.pdf 2023 EG1671196478039NOEvy 2 19,363.16  DOP Vencido CUOTA COMPROMISO.pdf