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.727717   Contract reference IGNJJHM-2023-00009   Contract description: Adquisición de material gastable para uso del IGNJJHM   Type of Contract Goods   Contract Start: 11/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2023 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-02-ComprasDebajoUmbral   Request Reference IGNJJHM-UC-CD-2023-0007   Request Title Adquisición de material gastable para uso del IGNJJHM   Description Adquisición de material gastable para uso del IGNJJHM   Business Operation Departamento Administrativo Financiero   Reply Reference COTIZACION IGNJJHM_EXT   Type of Contract GoodsDominicana   Contract Value 80,152.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,185.00 0.00 11,967.30 0.00 80,321.00 80,152.30         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 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos azules, cristal, punta media 1.0 mm 10 CAJ 80 80 800.00 0.00 0.00 0.00 800.00 800.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bon, blanca, 11 x 17 10 RESMA 826 700 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         3 44122003 - Carpetas 2.3.9.2.01 Carpeta de tres argollas, 5 pulgada 6 UD 770 650 3,900.00 0.00 18 702.00 0.00 4,620.00 4,602.00         4 44121615 - Grapadoras 2.3.9.2.01 Grapadora estandar 6 UD 335 280 1,680.00 0.00 18 302.40 0.00 2,010.00 1,982.40         5 44122011 - Folders 2.3.9.2.01 Folder pendaflex 8 1/2 x 11 2 CAJ 767 650 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         6 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapa 12 UD 40 30 360.00 0.00 18 64.80 0.00 480.00 424.80         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bon, blanca, 8 1/2 x 11, 10/1 4 CAJ 2,950 2,500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         8 56101529 - Revisteros 2.3.9.2.01 Porta revista de metal, negro 6 UD 425 360 2,160.00 0.00 18 388.80 0.00 2,550.00 2,548.80         9 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 Almohadilla para mouse 6 UD 95 80 480.00 0.00 18 86.40 0.00 570.00 566.40         10 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta lapiz de metal, negro 6 UD 118 100 600.00 0.00 18 108.00 0.00 708.00 708.00         11 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Papel para plotter, bon, 24'' (en rollos) 4 UD 2,360 2,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         12 26111705 - Pilas secas 2.3.9.6.01 Pilas AAA 24 UD 60 50 1,200.00 0.00 18 216.00 0.00 1,440.00 1,416.00         13 26111705 - Pilas secas 2.3.9.6.01 Pilas AA 24 UD 60 50 1,200.00 0.00 18 216.00 0.00 1,440.00 1,416.00         14 26111705 - Pilas secas 2.3.9.6.01 Pilas recargables AAA 40 UD 354 300 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         15 26111705 - Pilas secas 2.3.9.6.01 Pilas recargables AA 10 UD 354 300 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         16 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Papel sumadora (rollos) 6 UD 25 20 120.00 0.00 18 21.60 0.00 150.00 141.60         17 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbón no. 2 6 UD 70 70 420.00 0.00 0.00 0.00 420.00 420.00         18 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuaderno cocido 6 UD 80 80 480.00 0.00 0.00 0.00 480.00 480.00         19 44122012 - Portapapeles 2.3.9.2.01 Tabla de apoyo 8 1/2 x 11, con gancho, carton solido 6 UD 107 90 540.00 0.00 18 97.20 0.00 642.00 637.20         20 31201610 - Pegamentos 2.3.9.2.01 UHU en pasta 6 UD 177 150 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         21 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 64 GB 12 UD 885 750 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         22 12171703 - Tintas 2.3.7.2.06 Tinta azul para sello, en gota 1 UD 55 45 45.00 0.00 18 8.10 0.00 55.00 53.10         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta no. 122 negro 3 UD 1,180 1,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 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_28/3/2023_4_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2023_4_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2023_6_48 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 80,321.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 30,036.00  DOP ---- View 2.3.3.1.01 20,210.00  DOP ---- View 2.3.3.2.01 9,440.00  DOP ---- View 2.3.9.6.01 20,580.00  DOP ---- View 2.3.7.2.06 55.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167933911315927dug 6 80,152.30  DOP Vencido Link