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.741144   Contract reference CORPHOTEL-2023-00024   Contract description: Compra de material gastable de oficina para la Institución   Type of Contract Goods   Contract Start: 25/05/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 11:00:00 ((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 CORPHOTEL-UC-CD-2023-0020   Request Title Compra de material gastable de oficina para la Institucion   Description Compra de material gastable de oficina para la Institución   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference Compra de material gastable de oficina para la Ins   Type of Contract GoodsDominicana   Contract Value 120,846.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1586907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,495.13 0.00 18,351.00 0.00 121,984.00 120,846.13         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas de citas o repuestos 48 UD 28 25 1,200.00 0.00 18 216.00 0.00 1,344.00 1,416.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 10 UD 2,600 2,500 25,000.00 0.00 18 4,500.00 0.00 26,000.00 29,500.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 10 UD 2,600 2,000 20,000.00 0.00 18 3,600.00 0.00 26,000.00 23,600.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 10 UD 2,600 2,000 20,000.00 0.00 18 3,600.00 0.00 26,000.00 23,600.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 10 UD 2,600 2,000 20,000.00 0.00 18 3,600.00 0.00 26,000.00 23,600.00         6 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 5 CAJ 68 69.93 349.65 0.00 0 0.00 0.00 340.00 349.65         7 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 36 UD 2.5 5.43 195.48 0.00 0 0.00 0.00 90.00 195.48         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner para impresora HP 105 A 2 UD 3,500 3,400 6,800.00 0.00 18 1,224.00 0.00 7,000.00 8,024.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner para impresora HP 78 A 2 UD 3,600 3,500 7,000.00 0.00 18 1,260.00 0.00 7,200.00 8,260.00         10 44121701 - Bolígrafos 2.3.9.2.01 Felpa para escribir azules 3 CAJ 360 350 1,050.00 0.00 18 189.00 0.00 1,080.00 1,239.00         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel Post 15 PAQ 62 60 900.00 0.00 18 162.00 0.00 930.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Acta de Adudicacion.pdf Acta de Adudicacion.pdf Download Cuota Comprometer (8).pdf Cuota Comprometer (8).pdf Download Orden de Compra (5).pdf Orden de Compra (5).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 120,846.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 120,846.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 120,846.13  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DADFI0778 1 120,846.13  DOP Vencido CUOTA COMPROMETER.pdf