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.722374   Contract reference ETED-2023-00031   Contract description: ADQUISICION DE MATERIALES GASTABLES PARA LA ETED   Type of Contract Goods   Contract Start: 23/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 17:00:00 ((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 ETED-DAF-CM-2022-0368   Request Title ADQUISICION DE MATERIALES GASTABLES PARA LA ETED   Description ADQUISICION DE MATERIALES GASTABLES PARA LA ETED   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA COMPU-OFFICE DOMINICANA - ETED-DAF-CM-2022-   Type of Contract GoodsDominicana   Contract Value 236,388.93 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 23/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1506905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,329.60 0.00 36,059.33 0.00 266,167.75 236,388.93         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 PAPEL BOND 20 BLANCO 8 1/2 X 11 400 RESMA 450 279 111,600.00 0.00 18 20,088.00 0.00 180,000.00 131,688.00         7 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO 5 CAJ 750 738.32 3,691.60 0.00 18 664.49 0.00 3,750.00 4,356.09         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT BANDERITA 800 UD 50 48.8 39,040.00 0.00 18 7,027.20 0.00 40,000.00 46,067.20         10 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 8 1/2X11 175 UD 38.65 44.2 7,735.00 0.00 18 1,392.30 0.00 6,763.75 9,127.30         11 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 800 UD 4 8.2 6,560.00 0.00 18 1,180.80 0.00 3,200.00 7,740.80         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO DE 3/4 19MM 100 CAJ 17.68 28 2,800.00 0.00 18 504.00 0.00 1,768.00 3,304.00         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO MEDIANO 100 CAJ 36.13 57.85 5,785.00 0.00 18 1,041.30 0.00 3,613.00 6,826.30         17 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 5X8 100 UD 16.73 21.38 2,138.00 0.00 18 384.84 0.00 1,673.00 2,522.84         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHOS APRETAD CLIPS BILLETE D13 MM 100 CAJ 35 45.5 4,550.00 0.00 18 819.00 0.00 3,500.00 5,369.00         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHOS APRETAD CLIPS BILLETE D 15 MM 9/16 100 CAJ 35 39.5 3,950.00 0.00 18 711.00 0.00 3,500.00 4,661.00         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHOS APRETADOR CLIPS BILLETER D 51 MM2 80 CAJ 230 156 12,480.00 0.00 18 2,246.40 0.00 18,400.00 14,726.40 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_17/1/2023_3_38 p.m..Pdf Download cf 0368.pdf cf 0368.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,521.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,521.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES PARA LA ETED 11,521.52  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001979 2023 408,236.43  DOP Vencido cf 0368.pdf