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.719995   Contract reference ETED-2023-00118   Contract description: ADQUISICION DE MATERIALES GASTABLE DE OFICINA.   Type of Contract Goods   Contract Start: 16/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 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 372,529.2 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 16/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 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.1530807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,140.00 0.00 50,389.20 0.00 349,626.60 372,529.20         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 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 3 HOYOS 50 UD 259.6 260 13,000.00 0.00 13,000 18 2,340.00 0.00 12,980.00 15,340.00         2 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 2 HOYOS 40 UD 219.49 215 8,600.00 0.00 8,600 18 1,548.00 0.00 8,779.60 10,148.00         3 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 300 UD 18.45 34 10,200.00 0.00 10,200 18 1,836.00 0.00 5,535.00 12,036.00         4 25111929 - Sacas 2.3.9.8.01 SACA PUNTA ELECTRICO 20 UD 850 900 18,000.00 0.00 18,000 18 3,240.00 0.00 17,000.00 21,240.00         5 25111929 - Sacas 2.3.9.8.01 SACA PUNTA 200 UD 10 5.6 1,120.00 0.00 1,120 18 201.60 0.00 2,000.00 1,321.60         6 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2 X 11 3,000 UD 4.01 4.6 13,800.00 0.00 13,800 18 2,484.00 0.00 12,030.00 16,284.00         7 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2 X 13 100 UD 5.33 5.2 520.00 0.00 520 18 93.60 0.00 533.00 613.60         8 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 4,000 UD 15 6.65 26,600.00 0.00 26,600 0 0.00 0.00 60,000.00 26,600.00         9 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 2,000 UD 15 3.9 7,800.00 0.00 7,800 0 0.00 0.00 30,000.00 7,800.00         10 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO ROJO 2,000 UD 15 3.9 7,800.00 0.00 7,800 0 0.00 0.00 30,000.00 7,800.00         11 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 100 UD 199.49 190 19,000.00 0.00 19,000 18 3,420.00 0.00 19,949.00 22,420.00         12 44121618 - Tijeras 2.3.9.2.01 TIJERA PARA OFICINA 200 UD 45.8 35 7,000.00 0.00 7,000 18 1,260.00 0.00 9,160.00 8,260.00         13 31201603 - Gomas 2.3.7.2.99 BANDITA DE GOMAS 3,000 CAJ 26.8 24.9 74,700.00 0.00 74,700 18 13,446.00 0.00 80,400.00 88,146.00         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO GRANDE 500 CAJ 109.85 159 79,500.00 0.00 79,500 18 14,310.00 0.00 54,925.00 93,810.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO MEDIANO 500 CAJ 12.67 69 34,500.00 0.00 34,500 18 6,210.00 0.00 6,335.00 40,710.00 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_35 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