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.711909   Contract reference CES-2023-00003   Contract description: COMPRA MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 20/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2023 10:00:00 ((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 CES-UC-CD-2023-0003   Request Title COMPRA MATERIAL GASTABLE DE OFICINA   Description COMPRA MATERIAL GASTABLE DE OFICINA   Business Operation Unidad Administrativa   Reply Reference MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 21,661.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1526720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,357.36 0.00 0.00 3,304.32 21,590.00 21,661.68         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2X11 30 RESMA 300 310 9,300.00 0.00 0.00 18 1,674.00 9,000.00 10,974.00         2 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 bORRANTES DE GOMA BLANCOS GRANDES 6 UD 50 16 96.00 0.00 0.00 18 17.28 300.00 113.28         3 44122003 - Carpetas 2.3.9.2.01 CARPETA 2" BLANCA 6 UD 200 198 1,188.00 0.00 0.00 18 213.84 1,200.00 1,401.84         4 44122003 - Carpetas 2.3.9.2.01 CARPETA 3" BLANCA 14 UD 250 265 3,710.00 0.00 0.00 18 667.80 3,500.00 4,377.80         5 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA ADHESIVA DE ESCRITORIO 6 UD 50 69.56 417.36 0.00 0.00 18 75.12 300.00 492.48         6 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Corrector liquido 10 UD 65 33 330.00 0.00 0.00 18 59.40 650.00 389.40         7 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 4/1 2 PAQ 125 185 370.00 0.00 0.00 18 66.60 250.00 436.60         8 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 4/1 2 PAQ 155 185 370.00 0.00 0.00 18 66.60 310.00 436.60         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS AUTOADHESIVAS 3X3 COLORES NEON VARIADOS 12 UD 50 45 540.00 0.00 0.00 18 97.20 600.00 637.20         10 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES ROSADOS 12 UD 35 22 264.00 0.00 0.00 18 47.52 420.00 311.52         11 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES MAMEY 12 UD 35 22 264.00 0.00 0.00 18 47.52 420.00 311.52         12 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VERDES 12 UD 35 22 264.00 0.00 0.00 18 47.52 420.00 311.52         13 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AZULES 12 UD 35 22 264.00 0.00 0.00 18 47.52 420.00 311.52         14 44121503 - Sobres 2.3.9.2.01 SOBRES BLANCOS NO. 10 100 UD 5 3 300.00 0.00 0.00 18 54.00 500.00 354.00         15 44111507 - Sujeta libros 2.3.9.2.01 SOPORTE PARA LIBLROS DE METAL 6 UD 250 0 0.00 0.00 0.00 0 0.00 1,500.00 0.00         16 44111507 - Sujeta libros 2.3.9.2.01 PORTA REVISTAS JUMBO NEGRO 2 UD 900 340 680.00 0.00 0.00 18 122.40 1,800.00 802.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2023_3_27 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 21,661.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 113.28  DOP ---- View 2.3.9.2.01 9,311.80  DOP ---- View 2.6.8.3.01 389.40  DOP ---- View 2.3.9.6.01 873.20  DOP ---- View 2.3.3.1.01 10,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 21,661.68  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0003 1 21,661.68  DOP Vencido CUOTA A COMPROMETER.pdf