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.737019   Contract reference CGLEA-2023-00257   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 12/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 CGLEA-UC-CD-2023-0111   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA   Description COMPRA DE MATERIAL GASTABLE DE OFICINA   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIAL GASTABLE DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 112,832.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,435.00 0.00 0.00 16,397.10 96,435.00 112,832.10         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 12/1 180 UD 15 15 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 12/1 120 UD 15 15 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ DE CARBON 12/1 24 UD 10 10 240.00 0.00 0.00 0.00 240.00 240.00         4 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 CAJA DE GOMA BANDA #18 40 CAJ 40 40 1,600.00 0.00 0.00 18 288.00 1,600.00 1,888.00         5 27112120 - Grapas c 2.3.6.3.04 CAJA GRAPA ESTANDAR 5000/1 40 CAJ 70 70 2,800.00 0.00 0.00 18 504.00 2,800.00 3,304.00         6 27113101 - Cinta guía 2.3.6.3.04 CINTA ADHESIVA 3/4 X 36YD 12 UD 125 125 1,500.00 0.00 0.00 18 270.00 1,500.00 1,770.00         7 27113101 - Cinta guía 2.3.6.3.04 CAJA LABELS P/FOLDERS AZUL 200 10 CAJ 75 75 750.00 0.00 0.00 18 135.00 750.00 885.00         8 14111508 - Papel para fax 2.3.3.1.01 ROLLO PAPEL PUNTO DE VENTA 3X90 NCR 3P 500 UD 115 115 57,500.00 0.00 0.00 18 10,350.00 57,500.00 67,850.00         9 14111508 - Papel para fax 2.3.3.1.01 POST - IT 3X3 VARIOS COLORES 5/1 15 PAQ 100 100 1,500.00 0.00 0.00 18 270.00 1,500.00 1,770.00         10 14111508 - Papel para fax 2.3.3.1.01 TINTA P/SELLO AZUL 1 OZ 6 UD 45 45 270.00 0.00 0.00 18 48.60 270.00 318.60         11 14111508 - Papel para fax 2.3.3.1.01 FOLDER MANILA 8 1/2 X 11 100/1 400 UD 6 6 2,400.00 0.00 0.00 18 432.00 2,400.00 2,832.00         12 14111508 - Papel para fax 2.3.3.1.01 PILA AAA 4/1 24 UD 90 90 2,160.00 0.00 0.00 18 388.80 2,160.00 2,548.80         13 14111508 - Papel para fax 2.3.3.1.01 MASCOTA 200 PAGINA 5 UD 120 120 600.00 0.00 0.00 0.00 600.00 600.00         14 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 3V CR2032 12 UD 125 125 1,500.00 0.00 0.00 18 270.00 1,500.00 1,770.00         15 14111508 - Papel para fax 2.3.3.1.01 CARTULINA BLANCA 5 UD 15 15 75.00 0.00 0.00 18 13.50 75.00 88.50         16 14111508 - Papel para fax 2.3.3.1.01 RESALTADOR VARIOS COLORES 12/1 12 UD 50 50 600.00 0.00 0.00 18 108.00 600.00 708.00         17 14111508 - Papel para fax 2.3.3.1.01 ROLLO ETIQUETA ADHESIVA IMPRESORA ZEBRA 4 4 UD 1,400 1,400 5,600.00 0.00 0.00 18 1,008.00 5,600.00 6,608.00         18 14111508 - Papel para fax 2.3.3.1.01 MARCADORES NEGRO 12/1 24 UD 135 135 3,240.00 0.00 0.00 18 583.20 3,240.00 3,823.20         19 14111508 - Papel para fax 2.3.3.1.01 CAJA CLIP GRANDE 50MM 30 CAJ 60 60 1,800.00 0.00 0.00 18 324.00 1,800.00 2,124.00         20 14111508 - Papel para fax 2.3.3.1.01 PORTA FACTURA /RECIBO METAL 5 UD 100 100 500.00 0.00 0.00 18 90.00 500.00 590.00         14111508 - Papel para fax 2.3.3.1.01 CARPETA TRES ARGOLLAS 3 4 UD 450 450 1,800.00 0.00 0.00 18 324.00 1,800.00 2,124.00         22 14111508 - Papel para fax 2.3.3.1.01 CARPETA TRES ARGOLLAS 2 2 UD 350 350 700.00 0.00 0.00 18 126.00 700.00 826.00         23 14111508 - Papel para fax 2.3.3.1.01 CLIP BILLETERO 19MM 3/4 12/1 48 UD 20 20 960.00 0.00 0.00 18 172.80 960.00 1,132.80         24 14111508 - Papel para fax 2.3.3.1.01 CLIP BILLETERO 25MM 1 12/1 48 UD 30 30 1,440.00 0.00 0.00 18 259.20 1,440.00 1,699.20         25 14111508 - Papel para fax 2.3.3.1.01 CLIP BILLETERO 32MM 1 1/4 12/1 48 UD 50 50 2,400.00 0.00 0.00 18 432.00 2,400.00 2,832.00 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_12/5/2023_9_22 p.m..Pdf Download CERTIFICADO DE MAT. GAST. OF..pdf CERTIFICADO DE MAT. GAST. OF..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,832.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,740.00  DOP ---- View 2.3.9.9.01 1,888.00  DOP ---- View 2.3.6.3.04 5,959.00  DOP ---- View 2.3.3.1.01 98,475.10  DOP ---- View 2.3.9.6.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 112,832.10  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 112,832.10  DOP Vencido CERTIFICADO DE MAT. GAST. OF..pdf