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.747020   Contract reference CGLEA-2023-00293   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 12/06/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 16:15:00 ((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-2023-0129   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 131,565.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 16:15:00 ((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.1596141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,125.00 0.00 19,440.90 0.00 112,125.00 131,565.90         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 12/1 108 UD 15 15 1,620.00 0.00 0.00 0.00 1,620.00 1,620.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 12/1 48 UD 15 15 720.00 0.00 0.00 0.00 720.00 720.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ DE CARBON 12/1 48 UD 10 10 480.00 0.00 0.00 0.00 480.00 480.00         4 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 CAJA DE GOMA BANDA #18 20 CAJ 40 40 800.00 0.00 18 144.00 0.00 800.00 944.00         5 27112120 - Grapas c 2.3.6.3.04 CAJA GRAPA ESTANDAR 5000/1 25 CAJ 70 70 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         6 27113101 - Cinta guía 2.3.6.3.04 CINTA ADHESIVA 3/4 X 36YD 12 UD 125 125 1,500.00 0.00 18 270.00 0.00 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 18 135.00 0.00 750.00 885.00         8 14111508 - Papel para fax 2.3.3.1.01 PEGAMENTO EN BARRA 3 UD 170 170 510.00 0.00 18 91.80 0.00 510.00 601.80         9 14111508 - Papel para fax 2.3.3.1.01 LIBRO RECORD 500 PAGINAS 10 UD 400 400 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         10 14111508 - Papel para fax 2.3.3.1.01 LIBRETA RAYADA 5X8 15 UD 40 40 600.00 0.00 18 108.00 0.00 600.00 708.00         11 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 18 10,350.00 0.00 57,500.00 67,850.00         12 14111508 - Papel para fax 2.3.3.1.01 CAJA PAPEL CARBON 8 1/2 X 11 AZUL 100/1 5 CAJ 225 225 1,125.00 0.00 18 202.50 0.00 1,125.00 1,327.50         13 14111508 - Papel para fax 2.3.3.1.01 POST IT 3*3 VARIOS COLORES 5/1 25 PAQ 100 100 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         14 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 TINTA P/SELLO AZUL 1 OZ 6 UD 45 45 270.00 0.00 18 48.60 0.00 270.00 318.60         15 14111508 - Papel para fax 2.3.3.1.01 FOLDER MANILA 8 1/2 X 11 AZUL 100/1 300 UD 6 6 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         16 14111508 - Papel para fax 2.3.3.1.01 MASCOTAS 200 PAGINAS 10 UD 130 130 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         17 14111508 - Papel para fax 2.3.3.1.01 PILA AA 4/1 12 UD 90 90 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         18 14111508 - Papel para fax 2.3.3.1.01 PILA AAA 4/1 12 UD 90 90 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         19 14111508 - Papel para fax 2.3.3.1.01 PILA TIPO C 2/1 6 UD 185 185 1,110.00 0.00 18 199.80 0.00 1,110.00 1,309.80         20 14111508 - Papel para fax 2.3.3.1.01 BATERIA DE 3V CR 2032 12 UD 125 125 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         14111508 - Papel para fax 2.3.3.1.01 ROLLO PAPEL TERMICO 3 1/8 X 161 50 UD 100 100 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         22 14111508 - Papel para fax 2.3.3.1.01 CARTULINA BLANCA 10 UD 15 15 150.00 0.00 18 27.00 0.00 150.00 177.00         23 14111508 - Papel para fax 2.3.3.1.01 CORRECTOR LIQUIDO T/BROCHA 12 UD 45 45 540.00 0.00 18 97.20 0.00 540.00 637.20         24 14111508 - Papel para fax 2.3.3.1.01 RESALTADOR VARIOS COLORES 12 UD 50 50 600.00 0.00 18 108.00 0.00 600.00 708.00         25 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 18 1,008.00 0.00 5,600.00 6,608.00         26 14111508 - Papel para fax 2.3.3.1.01 ROLLO TICKETS P/TURNO 2000/1 BLANCO, ROSADO, VERDE ,AZUL 20 UD 450 450 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         27 14111508 - Papel para fax 2.3.3.1.01 MARCADORES NEGRO 12/1 12 UD 135 135 1,620.00 0.00 18 291.60 0.00 1,620.00 1,911.60         28 14111508 - Papel para fax 2.3.3.1.01 CAJA CLIP PEQUENO 33 MM 10 CAJ 30 30 300.00 0.00 18 54.00 0.00 300.00 354.00         29 14111508 - Papel para fax 2.3.3.1.01 CAJA DE CLIP GRANDE 50 MM 10 CAJ 60 60 600.00 0.00 18 108.00 0.00 600.00 708.00         30 14111508 - Papel para fax 2.3.3.1.01 CLIP BILLETERO 19MM 3/4 12/1 24 CAJ 20 20 480.00 0.00 18 86.40 0.00 480.00 566.40         31 14111508 - Papel para fax 2.3.3.1.01 CLIP BILLETERO 25MM 1 12/1 48 CAJ 30 30 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         32 14111508 - Papel para fax 2.3.3.1.01 CLIP BILLETERO 32MM 1 1/4 12/1 48 CAJ 50 50 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         33 14111508 - Papel para fax 2.3.3.1.01 CAJA PLASTICO P/LAMINAR 9X11 1/2 100/1 2 CAJ 1,200 1,200 2,400.00 0.00 18 432.00 0.00 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_9/6/2023_7_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2023_8_00 p.m..Pdf Download DE UNO.jpeg DE UNO.jpeg 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 131,565.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,820.00  DOP ---- View 2.3.9.9.01 944.00  DOP ---- View 2.3.6.3.04 4,720.00  DOP ---- View 2.3.3.1.01 122,763.30  DOP ---- View 2.3.9.6.01 318.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 131,565.90  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA 2 131,565.90  DOP Vencido DE UNO.jpeg