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.813659   Contract reference CORAASAN-2023-00123   Contract description: Adquisición de materiales de oficina   Type of Contract Goods   Contract Start: 22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0006   Request Title Adquisicion de materiales de oficina (Dirigido a mipymes)   Description Adquisicion de materiales de oficina   Business Operation Almacen y Suministro   Reply Reference Neoagro, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 77,651.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1549941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,150.60 0.00 7,501.37 0.00 134,397.00 77,651.97         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         2 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Cinta Para Maquina de sumar 170 UD 50 38.71 6,580.70 0.00 18 1,184.53 0.00 8,500.00 7,765.23         3 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido blanco 240 UD 30 25.55 6,132.00 0.00 18 1,103.76 0.00 7,200.00 7,235.76         4 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido tipo lápiz 276 UD 30 18.86 5,205.36 0.00 18 936.96 0.00 8,280.00 6,142.32         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta pegante mágica de ¾” 233 UD 65 24.34 5,671.22 0.00 18 1,020.82 0.00 15,145.00 6,692.04         8 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 2,500 UD 12 7.16 17,900.00 0.00 0 0.00 0.00 30,000.00 17,900.00         9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz Carbón 1,250 UD 10 3.59 4,487.50 0.00 0 0.00 0.00 12,500.00 4,487.50         18 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Negro 860 UD 10 7.08 6,088.80 0.00 0 0.00 0.00 8,600.00 6,088.80         19 44121708 - Marcadores 2.3.9.2.01 Marcador Azul 370 UD 25 13.69 5,065.30 0.00 18 911.75 0.00 9,250.00 5,977.05         20 44121708 - Marcadores 2.3.9.2.01 Marcador Negro 288 UD 25 13.69 3,942.72 0.00 18 709.69 0.00 7,200.00 4,652.41         21 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas eléctrico 25 UD 950 228 5,700.00 0.00 18 1,026.00 0.00 23,750.00 6,726.00         23 44121807 - Repuestos para(...)44121807 - Repuestos para borradores 2.3.9.2.01 Marcador Rojo 200 UD 17 13.69 2,738.00 0.00 18 492.84 0.00 3,400.00 3,230.84         29 44121708 - Marcadores 2.3.9.2.01 Marcador Mágico azul 28 UD 17 17.75 497.00 0.00 18 89.46 0.00 476.00 586.46         30 44121708 - Marcadores 2.3.9.2.01 Marcador Mágico rojo 8 UD 12 17.75 142.00 0.00 18 25.56 0.00 96.00 167.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota a comprometer Neoagro.pdf Certificacion de cuota a comprometer Neoagro.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de Compras portal Neoagro.Pdf Orden de Compras portal Neoagro.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 77,651.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 77,651.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 77,651.97  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681217704381iz41x 1 77,651.97  DOP Vencido Link