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.763795   Contract reference FEDA-2023-00050   Contract description: FEDA-2023-00050   Type of Contract Goods   Contract Start: 03/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 FEDA-UC-CD-2023-0013   Request Title Compra de Suministros de Oficina   Description Compra de Suministros de Oficina   Business Operation Almacen   Reply Reference FEDA-UC-CD-2023-0013_EXT   Type of Contract GoodsDominicana   Contract Value 205,212.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1565006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,909.00 0.00 31,303.62 0.00 169,125.00 205,212.62         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 Bolígrafos Color Negro 100 UD 13.75 25 2,500.00 0 0.00 18 450.00 0 0.00 1,375.00 2,950.00         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Color Rojo 100 UD 13.75 25 2,500.00 0 0.00 18 450.00 0 0.00 1,375.00 2,950.00         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cintra Adhesiva de 3/4 100 UD 90 86 8,600.00 0 0.00 18 1,548.00 0 0.00 9,000.00 10,148.00         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva Grande 48 x 75 mm 75 UD 200 297 22,275.00 0 0.00 18 4,009.50 0 0.00 15,000.00 26,284.50         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de Clips Billeteros de 2 Pulgadas 30 UD 150 136 4,080.00 0 0.00 18 734.40 0 0.00 4,500.00 4,814.40         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de Clips Billeteros de 32 mm 12/1 30 UD 130 119 3,570.00 0 0.00 18 642.60 0 0.00 3,900.00 4,212.60         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de Clips Billeteros de 25 mm 12/1 30 UD 125 115 3,450.00 0 0.00 18 621.00 0 0.00 3,750.00 4,071.00         8 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector tipo Brocha 50 UD 35 39 1,950.00 0 0.00 18 351.00 0 0.00 1,750.00 2,301.00         9 44121701 - Bolígrafos 2.3.9.2.01 Felpa Azul, Fina 75 UD 40 43 3,225.00 0 0.00 18 580.50 0 0.00 3,000.00 3,805.50         10 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Cajas de Ganchos Machos y Hembras de 70 mm, 50/1 150 UD 140 128 19,200.00 0 0.00 18 3,456.00 0 0.00 21,000.00 22,656.00         11 44121615 - Grapadoras 2.3.9.2.01 Grapadoras Standard 20 UD 350 306 6,120.00 0 0.00 18 1,101.60 0 0.00 7,000.00 7,221.60         12 44121708 - Marcadores 2.3.9.2.01 Marcadores Permanentes Negro 50 UD 60 68 3,400.00 0 0.00 18 612.00 0 0.00 3,000.00 4,012.00         13 44121708 - Marcadores 2.3.9.2.01 Marcadores Permanentes Verde 50 UD 60 68 3,400.00 0 0.00 18 612.00 0 0.00 3,000.00 4,012.00         14 44121708 - Marcadores 2.3.9.2.01 Marcadores Permanentes Rojo 50 UD 60 68 3,400.00 0 0.00 18 612.00 0 0.00 3,000.00 4,012.00         15 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de Papel de Hilo Crema 500/1 20 UD 1,300 1,441 28,820.00 0 0.00 18 5,187.60 0 0.00 26,000.00 34,007.60         16 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta Bolígrafos 25 UD 75 81 2,025.00 0 0.00 18 364.50 0 0.00 1,875.00 2,389.50         17 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta Clips 25 UD 50 52 1,300.00 0 0.00 18 234.00 0 0.00 1,250.00 1,534.00         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Nota Autoadhesiva 76 c x 76 mm, 3 x 3 pulgadas, Amarilla 200 UD 100 94 18,800.00 0 0.00 18 3,384.00 0 0.00 20,000.00 22,184.00         19 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Nota Autoadhesiva 76 c x 76 mm, 3 x 3 pulgadas, de Colores 150 UD 125 115 17,250.00 0 0.00 18 3,105.00 0 0.00 18,750.00 20,355.00         20 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapas 25 UD 50 52 1,300.00 0 0.00 18 234.00 0 0.00 1,250.00 1,534.00         21 44121503 - Sobres 2.3.9.2.01 Cajas de Sobre Manila No. 7, 500/1 3 UD 700 603 1,809.00 0 0.00 18 325.62 0 0.00 2,100.00 2,134.62         22 44121618 - Tijeras 2.3.9.2.01 Cajas de Sobre Manila de 9 x 12 5 UD 2,700 2,297 11,485.00 0 0.00 18 2,067.30 0 0.00 13,500.00 13,552.30         23 44121618 - Tijeras 2.3.9.2.01 Tijeras de 10 Pulgadas 30 UD 125 115 3,450.00 0 0.00 18 621.00 0 0.00 3,750.00 4,071.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.Pdf Acta de Adjudicación.Pdf Download EG1685485498947KadHI.pdf EG1685485498947KadHI.pdf Download FEDA-2023-00050.pdf FEDA-2023-00050.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 205,212.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 171,205.02  DOP ---- View 2.3.3.1.01 34,007.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 205,212.62  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685485498947KadHI 1 205,212.62  DOP Vencido Link