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.728609   Contract reference CONIAF-2023-00011   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LAS LABORES DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 14/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 10:00:00 ((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 CONIAF-UC-CD-2023-0014   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LAS LABORES DE NUESTRA INSTITUCION.   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LAS LABORES DE NUESTRA INSTITUCION.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 87,124.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.1560933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,882.00 0.00 12,242.88 0.00 87,124.88 87,124.88         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPAEL BOND 20 8.5 X 11 30 RESMA 350.46 297 8,910.00 0.00 18 1,603.80 0.00 10,513.80 10,513.80         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 24 DOC 145 145 3,480.00 0.00 0.00 0.00 3,480.00 3,480.00         3 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA DOBLE CARA 3M 6 UD 218.3 185 1,110.00 0.00 18 199.80 0.00 1,309.80 1,309.80         4 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 HOYO NEGRA DE 4 PULGADA 24 UD 702.1 595 14,280.00 0.00 18 2,570.40 0.00 16,850.40 16,850.40         5 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 HOYO NEGRA DE 2 PULGADA 24 UD 336.3 285 6,840.00 0.00 18 1,231.20 0.00 8,071.20 8,071.20         6 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 HOYO NEGRA DE 1 1/2 PULGADA 24 UD 312.7 265 6,360.00 0.00 18 1,144.80 0.00 7,504.80 7,504.80         7 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 HOYO NEGRA DE 1 PULGADA 24 UD 259.6 220 5,280.00 0.00 18 950.40 0.00 6,230.40 6,230.40         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 1 1/2 X 2 PULGADAS 24 UD 15.34 13 312.00 0.00 18 56.16 0.00 368.16 368.16         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 2 X 3 PULGADAS 24 UD 34.22 29 696.00 0.00 18 125.28 0.00 821.28 821.28         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 4 X 4 PULGADAS 24 UD 182.9 155 3,720.00 0.00 18 669.60 0.00 4,389.60 4,389.60         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 PESTAÑAS DE COLORES (BANDERITAS) 24 UD 80.24 68 1,632.00 0.00 18 293.76 0.00 1,925.76 1,925.76         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 100/1 5 CAJ 25.96 22 110.00 0.00 18 19.80 0.00 129.80 129.80         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 100/1 5 CAJ 63.72 54 270.00 0.00 18 48.60 0.00 318.60 318.60         14 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO 15 MM 10 CAJ 41.3 35 350.00 0.00 18 63.00 0.00 413.00 413.00         15 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO 19 MM 10 CAJ 64.9 55 550.00 0.00 18 99.00 0.00 649.00 649.00         16 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO 25 MM 10 CAJ 89.68 76 760.00 0.00 18 136.80 0.00 896.80 896.80         17 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO 41 MM 10 CAJ 135.7 115 1,150.00 0.00 18 207.00 0.00 1,357.00 1,357.00         18 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO 51 MM 10 CAJ 194.7 165 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         19 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 LAPIZ DE CARBON #2 10 DOC 149 149 1,490.00 0.00 0.00 0.00 1,490.00 1,490.00         20 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO EN BARRA 6 UD 194.7 165 990.00 0.00 18 178.20 0.00 1,168.20 1,168.20         21 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 LIBRETA RAYAS BLANCAS 5 X 8 PULGADAS 60 UD 40.12 34 2,040.00 0.00 18 367.20 0.00 2,407.20 2,407.20         22 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR DE HOJAS 8.5 X 11 12 PAQ 613.6 520 6,240.00 0.00 18 1,123.20 0.00 7,363.20 7,363.20         23 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS STABILO AZULES 24 UD 79 79 1,896.00 0.00 0.00 0.00 1,896.00 1,896.00         24 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 CINTA DE MAQUINA SUMADORA SHARP 10 UD 112.1 95 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         25 44121615 - Grapadoras 2.3.9.2.01 SACAGRAPAS 20 UD 46.02 39 780.00 0.00 18 140.40 0.00 920.40 920.40         26 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS BORRABLES AZULES (INKORRECT) 24 UD 105.02 89 2,136.00 0.00 18 384.48 0.00 2,520.48 2,520.48         27 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE HOJAS 8.5 X 11 12 PAQ 88.5 75 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_4_2023_6_50 p.m..Pdf Informe Final_14_4_2023_6_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2023_7_22 p.m..Pdf Download COMPROMISO MATERIAL OFICINA.pdf COMPROMISO MATERIAL OFICINA.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 87,124.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 10,513.80  DOP ---- View 2.3.9.2.01 74,203.88  DOP ---- View 2.3.3.3.01 2,407.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 87,124.88  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681500241195TkKy6 1 87,124.88  DOP Vencido Link