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.760913   Contract reference INAZUCAR-2023-00049   Contract description: Compra de Suministro de oficina   Type of Contract Goods   Contract Start: 25/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 16:00:00 ((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 INAZUCAR-UC-CD-2023-0035   Request Title Compra Suministros de Oficina (Mipymes)   Description Compra Suministros de Oficina (Mipymes).   Business Operation Seccion de Servicios Generales   Reply Reference TP COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 21,420.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 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.1603035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,152.54 0.00 3,267.47 0.00 22,890.00 21,420.01         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 44122011 - Folders 2.3.9.2.01 Folders colores varios manila. 100/1 1 CAJ 650 584.75 584.75 0.00 18 105.26 0.00 650.00 690.01         2 44122011 - Folders 2.3.9.2.01 Folders 100/1 crema 6 CAJ 500 335.59 2,013.54 0.00 18 362.44 0.00 3,000.00 2,375.98         3 44121615 - Grapadoras 2.3.9.2.01 Grapadoras Grandes. Cap. 20 hojas 4 UD 450 391.53 1,566.12 0.00 18 281.90 0.00 1,800.00 1,848.02         4 44121708 - Marcadores 2.3.9.2.01 Marcadores para pizarras. Varios colores. 8 DOC 85 24 192.00 0.00 18 34.56 0.00 680.00 226.56         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de Clip Billetero 50 mm 24 CAJ 50 58.98 1,415.52 0.00 18 254.79 0.00 1,200.00 1,670.31         6 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta adhesiva magica 3/4 12 UD 95 79.32 951.84 0.00 18 171.33 0.00 1,140.00 1,123.17         7 44122107 - Grapas 2.3.9.2.01 Cajas Grapas 26/6 5000/1 10 CAJ 50 45.76 457.60 0.00 18 82.37 0.00 500.00 539.97         8 44122113 - Sujetadores de(...)44122113 - Sujetadores de etiquetas 2.3.9.2.01 Sujetadores de etiquetas 6 UD 100 0 0.00 0.00 0 0.00 0.00 600.00 0.00         9 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Caja De Espiral Continuo 14mm 9/16 - 50/1 2 UD 450 594.92 1,189.84 0.00 18 214.17 0.00 900.00 1,404.01         10 44121701 - Bolígrafos 2.3.9.2.01 Cajas de Bolígrafos Azul. 12/1 3 CAJ 120 106.74 320.22 0.00 18 57.64 0.00 360.00 377.86         11 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas para el escritorio. 2 UD 450 254.24 508.48 0.00 18 91.53 0.00 900.00 600.01         12 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Liquid Papers 20ml secado rapido y cobertura uniforme. 6 UD 55 137.29 823.74 0.00 18 148.27 0.00 330.00 972.01         13 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libreta rayadas 5x8 blancas 72 UD 60 32.54 2,342.88 0.00 18 421.72 0.00 4,320.00 2,764.60         14 44121618 - Tijeras 2.3.9.2.01 Tijeras 8" 12 UD 100 76.27 915.24 0.00 18 164.74 0.00 1,200.00 1,079.98         20 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billetero 33mm 24 UD 40 21.36 512.64 0.00 18 92.28 0.00 960.00 604.92         21 44122012 - Portapapeles 2.3.9.2.01 Tabla con Gancho 8½X11 Madera 3 UD 200 147.46 442.38 0.00 18 79.63 0.00 600.00 522.01         22 44121503 - Sobres 2.3.9.2.01 Sobre de Carta Hilo Crema 3 x 6 50 UD 20 21.36 1,068.00 0.00 18 192.24 0.00 1,000.00 1,260.24         23 44121503 - Sobres 2.3.9.2.01 Sobre de Carta Hilo Crema 5x7 50 UD 15 21.36 1,068.00 0.00 18 192.24 0.00 750.00 1,260.24         24 44121503 - Sobres 2.3.9.2.01 Sobre de Carta Hilo blanca 5x7 50 UD 20 21.36 1,068.00 0.00 18 192.24 0.00 1,000.00 1,260.24         25 12141911 - Silicona si 2.3.7.2.99 Silicon para pistola 7mm 25 UD 40 28.47 711.75 0.00 18 128.12 0.00 1,000.00 839.87 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_21/6/2023_6_16 p.m..Pdf Download Cuota a comprometer tp comercial.pdf Cuota a comprometer tp comercial.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 21,420.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,580.14  DOP ---- View 2.3.7.2.99 839.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de suministro de oficina 21,420.01  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689871193180vbBSo 1 21,420.01  DOP Vencido Link