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.760738   Contract reference ACADEMIA AEREA-2023-00025   Contract description: Adquisicion de Materiales de Oficina   Type of Contract Goods   Contract Start: 25/07/2023 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2023 09:45:00 ((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 ACADEMIA AEREA-UC-CD-2023-0019   Request Title Adquisicion de Materiales de Oficina   Description Adquisicion de Materiales de Oficina   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Materiales de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 203,198.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes oficinas y departamentos de esta Academia Aerea. Catalogue Items   Back To Top     1   DO1.PCCNTR.1586509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,202.50 0.00 30,996.45 0.00 172,202.50 203,198.95         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel bond 8 1/2 x 11, 10/1. 17 CAJ 4,450 4,450 75,650.00 0.00 18 13,617.00 0.00 75,650.00 89,267.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel bond 8 1/2 x 14, 10/1. 14 RESMA 685 685 9,590.00 0.00 18 1,726.20 0.00 9,590.00 11,316.20         1 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11, 100/1 8 CAJ 690 690 5,520.00 0.00 18 993.60 0.00 5,520.00 6,513.60         1 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azul 12/1. 7 CAJ 155 155 1,085.00 0.00 18 195.30 0.00 1,085.00 1,280.30         1 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros negro 12/1. 2 CAJ 155 155 310.00 0.00 18 55.80 0.00 310.00 365.80         1 12171703 - Tintas 2.3.7.2.06 Potes de tinta negra 554 para impresora Epson 8 UD 959.5 959.5 7,676.00 0.00 18 1,381.68 0.00 7,676.00 9,057.68         1 12171703 - Tintas 2.3.7.2.06 Potes de tinta magenta 554 para impresora Epson 8 UD 959.5 959.5 7,676.00 0.00 18 1,381.68 0.00 7,676.00 9,057.68         1 12171703 - Tintas 2.3.7.2.06 Potes de tinta yellow 554 para impresora Epson 8 UD 959.5 959.5 7,676.00 0.00 18 1,381.68 0.00 7,676.00 9,057.68         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips 12/1 diferentes tamaños 5 CAJ 1,450 1,450 7,250.00 0.00 18 1,305.00 0.00 7,250.00 8,555.00         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 25mm. 10 CAJ 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 32mm. 10 CAJ 155 155 1,550.00 0.00 18 279.00 0.00 1,550.00 1,829.00         1 44121716 - Resaltadores 2.3.9.2.01 Resaltadores colores surtidos 12/1. 3 CAJ 949.5 949.5 2,848.50 0.00 18 512.73 0.00 2,848.50 3,361.23         1 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 Corrector liquido 12/1. 3 CAJ 1,960 1,960 5,880.00 0.00 18 1,058.40 0.00 5,880.00 6,938.40         1 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Cinta adhesiva de escritorio 20 UD 120 120 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayadas 8 1/2 x 11 10 UD 93 93 930.00 0.00 18 167.40 0.00 930.00 1,097.40         1 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayadas 5x8. 9 UD 65 65 585.00 0.00 18 105.30 0.00 585.00 690.30         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it banderitas para firmas 10 PAQ 840 840 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         1 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 8 1/2x11, 100/1. 10 PAQ 400 400 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         1 44121701 - Bolígrafos 2.3.9.2.01 Felpas para firma Impact 207 2 CAJ 3,750 3,750 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         1 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 4 UD 425 425 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         1 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Cinta adhesiva gruesa 20 UD 240 240 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         1 12171703 - Tintas 2.3.7.2.06 Potes de tinta cyan 554 para impresora Epson 8 UD 959.5 959.5 7,676.00 0.00 18 1,381.68 0.00 7,676.00 9,057.68 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_24/5/2023_3_39 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 203,198.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 100,583.20  DOP ---- View 2.3.9.2.01 66,385.03  DOP ---- View 2.3.7.2.06 36,230.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Materiales de Oficina 203,198.95  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.0203.04.0003.304 1 203,198.95  DOP Vencido COMPROMISO.pdf