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.719461   Contract reference ETED-2023-00119   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 Material Gastable para ETED   Type of Contract GoodsDominicana   Contract Value 335,065.72 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.1530606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,954.00 0.00 51,111.72 0.00 374,927.30 335,065.72         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 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TINTA PARA ALMOHADILLA AZUL 200 UD 71.92 34 6,800.00 0.00 18 1,224.00 0.00 14,384.00 8,024.00         2 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TINTAS PARA ALMOHADILLA NEGRA 30 UD 77.51 16 480.00 0.00 18 86.40 0.00 2,325.30 566.40         3 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1/2 3 HOYO 200 UD 127.47 105 21,000.00 0.00 18 3,780.00 0.00 25,494.00 24,780.00         4 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2 PULGADA 200 UD 184 145 29,000.00 0.00 18 5,220.00 0.00 36,800.00 34,220.00         5 44122003 - Carpetas 2.3.9.2.01 CARPETA 4 PULGADAS 200 UD 333 290 58,000.00 0.00 18 10,440.00 0.00 66,600.00 68,440.00         6 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 5 PULGADA 100 UD 500 515 51,500.00 0.00 18 9,270.00 0.00 50,000.00 60,770.00         7 44121708 - Marcadores 2.3.9.2.01 MARCADORES PARA PIZARRA 200 UD 18.97 20.55 4,110.00 0.00 18 739.80 0.00 3,794.00 4,849.80         8 44122107 - Grapas 2.3.9.2.01 GRAPA STANDARD 1,000 CAJ 46.02 33 33,000.00 0.00 18 5,940.00 0.00 46,020.00 38,940.00         9 44122107 - Grapas 2.3.9.2.01 GRAPA GRANDE 500 CAJ 69.43 31 15,500.00 0.00 18 2,790.00 0.00 34,715.00 18,290.00         10 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PORTA LAPIZ EN METAL 100 UD 57.01 62 6,200.00 0.00 18 1,116.00 0.00 5,701.00 7,316.00         11 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA ADHESIVA 1/2 200 UD 57.92 24.57 4,914.00 0.00 18 884.52 0.00 11,584.00 5,798.52         12 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA ADHESIVA 2 PULGADA 200 UD 195 70 14,000.00 0.00 18 2,520.00 0.00 39,000.00 16,520.00         13 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA ADHESIVA 3/4 ROLLO 100 UD 60.25 52 5,200.00 0.00 18 936.00 0.00 6,025.00 6,136.00         14 44122012 - Portapapeles 2.3.9.2.01 PORTA CLIP 500 UD 45.39 40.5 20,250.00 0.00 18 3,645.00 0.00 22,695.00 23,895.00         15 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLO 1,000 UD 9.79 14 14,000.00 0.00 18 2,520.00 0.00 9,790.00 16,520.00 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_39 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