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.725251   Contract reference ETED-2023-00117   Contract description: ADQUISICION DE MATERIALES GASTABLE DE OFICINA.   Type of Contract Goods   Contract Start: 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-2023-0032   Request Title ADQUISICION DE MATERIALES GASTABLE DE OFICINA.   Description ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2023-0032   Type of Contract GoodsDominicana   Contract Value 519,898 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 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,900.00 0.00 73,998.00 0.00 474,529.00 519,898.00         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑO 1,000 CAJ 25 14.49 14,490.00 0.00 14,490 18 2,608.20 0.00 25,000.00 17,098.20         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDE 1,000 CAJ 36.64 34.4 34,400.00 0.00 34,400 18 6,192.00 0.00 36,640.00 40,592.00         3 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LIQUIDO BLANCO 500 UD 40 24.9 12,450.00 0.00 12,450 18 2,241.00 0.00 20,000.00 14,691.00         4 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LIQ. TIPO LAPIZ 200 UD 43 45 9,000.00 0.00 9,000 18 1,620.00 0.00 8,600.00 10,620.00         5 44121701 - Bolígrafos 2.3.9.2.01 FELPA NEGRA 500 UD 18 24 12,000.00 0.00 12,000 0 0.00 0.00 9,000.00 12,000.00         6 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 300 CAJ 220 24 7,200.00 0.00 7,200 0 0.00 0.00 66,000.00 7,200.00         7 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 DE COLORES VARIOS 4,000 UD 8 5.19 20,760.00 0.00 20,760 18 3,736.80 0.00 32,000.00 24,496.80         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO PARA FOLDER 200 CAJ 78.84 65 13,000.00 0.00 13,000 18 2,340.00 0.00 15,768.00 15,340.00         9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 4,000 UD 6.5 3.9 15,600.00 0.00 15,600 0 0.00 0.00 26,000.00 15,600.00         10 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 5 X 8 200 UD 16.73 19 3,800.00 0.00 3,800 18 684.00 0.00 3,346.00 4,484.00         11 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 8 1/2 X 11 300 UD 38.65 39 11,700.00 0.00 11,700 18 2,106.00 0.00 11,595.00 13,806.00         12 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO EN GEL 100 UD 110 215 21,500.00 0.00 21,500 18 3,870.00 0.00 11,000.00 25,370.00         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT BANDERITA 3,000 UD 50 65 195,000.00 0.00 195,000 18 35,100.00 0.00 150,000.00 230,100.00         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT 3 X 3 2,000 UD 24.49 29 58,000.00 0.00 58,000 18 10,440.00 0.00 48,980.00 68,440.00         15 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR A COLORES 1,000 UD 10.6 17 17,000.00 0.00 17,000 18 3,060.00 0.00 10,600.00 20,060.00 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_24/2/2023_2_28 p.m..Pdf Download CF.pdf CF.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 519,898.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 494,587.00  DOP ---- View 2.6.8.3.01 25,311.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLE DE OFICINA 519,898.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002084 2023 1,199,082.90  DOP Vencido CF.pdf