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.700024   Contract reference ERD-2022-00378   Contract description: ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA.   Type of Contract Goods   Contract Start: 23/12/2022 17:00:00 ((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 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 ERD-DAF-CM-2022-0212   Request Title ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA.   Description ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA.   Business Operation Dirección de logística G.4   Reply Reference JBCD Publicidad & Mas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 200,041.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 17:00:00 ((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 Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1493733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,527.05 0.00 30,514.87 0.00 192,293.00 200,041.92         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 52121608 - Clips para fal(...)52121608 - Clips para faldas de mesa 2.3.9.9.05 CLIP GRANDE DE PAPEL 24 UD 200 160 3,840.00 0.00 18 691.20 0.00 4,800.00 4,531.20         2 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 POSTÍN DE COLORES 10 UD 45 200 2,000.00 0.00 18 360.00 0.00 450.00 2,360.00         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA PEQUEÑA 24 UD 245 275 6,600.00 0.00 18 1,188.00 0.00 5,880.00 7,788.00         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA GRANDE 36 UD 175 320 11,520.00 0.00 18 2,073.60 0.00 6,300.00 13,593.60         5 10191509 - Insecticidas 2.3.7.2.05 BAYGON 36 UD 958 385 13,860.00 0.00 18 2,494.80 0.00 34,488.00 16,354.80         6 44122003 - Carpetas 2.3.9.2.01 CARPETA DE ANILLA GRANDE 25 UD 890 850 21,250.00 0.00 18 3,825.00 0.00 22,250.00 25,075.00         7 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 36 UD 350 450 16,200.00 0.00 18 2,916.00 0.00 12,600.00 19,116.00         8 44122003 - Carpetas 2.3.9.2.01 FORDEL AMARILLO 500/1 8.5*11 45 UD 1,320 1,118.64 50,338.80 0.00 18 9,060.98 0.00 59,400.00 59,399.78         9 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFO 12/1 15 UD 250 450 6,750.00 0.00 18 1,215.00 0.00 3,750.00 7,965.00         10 60121408 - Clavadoras de (...)60121408 - Clavadoras de puntillas o accesorios para marcos 2.3.6.3.04 TACHUELA MURAL 1000/1 15 UD 25 105 1,575.00 0.00 18 283.50 0.00 375.00 1,858.50         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 10/1 8.5*11 7 UD 6,000 5,084.75 35,593.25 0.00 18 6,406.79 0.00 42,000.00 42,000.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2022_7_34 p.m..Pdf Download CUOTA OFICINA.pdf CUOTA OFICINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,041.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 4,531.20  DOP ---- View 2.3.9.2.01 135,297.38  DOP ---- View 2.3.7.2.05 16,354.80  DOP ---- View 2.3.6.3.04 1,858.50  DOP ---- View 2.3.3.1.01 42,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA. 200,041.92  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 200,041.92  DOP Vencido CUOTA OFICINA.pdf