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.724118   Contract reference DGCP-2023-00031   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((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 DGCP-UC-CD-2023-0026   Request Title Adquisición de material gastable de oficina   Description Adquisición de material gastable de oficina   Business Operation Administrativo Financiero   Reply Reference Velez Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,047.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1547644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,244.00 0.00 5,803.20 0.00 42,923.20 42,047.20         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 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Azul 360 UD 5 5 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         2 44121701 - Bolígrafos 2.3.9.2.01 Felpa Roja 24 UD 23 23 552.00 0.00 0.00 0.00 552.00 552.00         3 44121701 - Bolígrafos 2.3.9.2.01 Felpa Negra 24 UD 23 23 552.00 0.00 0.00 0.00 552.00 552.00         4 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Cera para contar dinero 30 UD 55.46 47 1,410.00 0.00 18 253.80 0.00 1,663.80 1,663.80         5 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corredor Liquido tipo Lápiz 30 UD 21.24 18 540.00 0.00 18 97.20 0.00 637.20 637.20         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva de dos pulgadas 25 UD 120 72 1,800.00 0.00 18 324.00 0.00 3,000.00 2,124.00         7 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas (100/1) 35 PAQ 134.52 114 3,990.00 0.00 18 718.20 0.00 4,708.20 4,708.20         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE278AC Color Negro 3 UD 5,428 4,600 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00         9 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapunta de metal 20 PAQ 4.72 4 80.00 0.00 18 14.40 0.00 94.40 94.40         10 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas Metálicas para escritorio (3/1) 15 PAQ 712.72 604 9,060.00 0.00 18 1,630.80 0.00 10,690.80 10,690.80         11 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.3.9.2.01 Pizarra blanca 32 pulgadas de ancho, 20 pulgadas de largo 1 UD 1,100 1,100 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         12 44122003 - Carpetas 2.3.9.2.01 carpetas para archivar de 4 pulgadas 6 UD 306.8 260 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80 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_24/3/2023_7_03 p.m..Pdf Download Cuota.pdf Cuota.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 42,047.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 42,047.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 42,047.20  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679930297225dqhwM 1 42,047.20  DOP Vencido Link