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.752578   Contract reference CCZEDF-2023-00047   Contract description: ADQUISICION MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 28/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 15:00:00 ((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 CCZEDF-UC-CD-2023-0042   Request Title ADQUISICION MATERIALES GASTABLES DE OFICINA, CORRESPONDIENTE AL 2do. TRIM., SEGUN OFICIO NO. CCDF-SG-0018-2023   Description ADQUISICION MATERIALES GASTABLES DE OFICINA, CORRESPONDIENTE AL 2do. TRIM., SEGUN OFICIO NO. CCDF-SG-0018-2023   Business Operation Servicio Generales   Reply Reference Papeleria Kakmon, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 85,194.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.1602538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,199.00 0.00 12,995.82 0.00 85,195.00 85,194.82         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 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta doble cara 1/2 x 2YD 10 UD 218.3 185 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00         2 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Pegamento en barra 10 UD 92.04 78 780.00 0.00 18 140.40 0.00 920.40 920.40         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 2 X 080 12 UD 94.99 80.5 966.00 0.00 18 173.88 0.00 1,139.88 1,139.88         4 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libreta rayada 5x8 24 UD 25.96 22 528.00 0.00 18 95.04 0.00 623.04 623.04         5 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de tres hoyos, 20 h. 6 UD 1,470.87 1,246.5 7,479.00 0.00 18 1,346.22 0.00 8,825.22 8,825.22         6 44121716 - Resaltadores 2.3.9.2.01 Resaltadores amarillos 12 UD 24.5 20.75 249.00 0.00 18 44.82 0.00 294.00 293.82         7 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Maquina Trituradora de papel EX12-05 3 UD 15,655.06 13,267 39,801.00 0.00 18 7,164.18 0.00 46,965.18 46,965.18         8 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA 1/1 24 UD 43.66 37 888.00 0.00 18 159.84 0.00 1,047.84 1,047.84         9 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 1/1 24 UD 43.66 37 888.00 0.00 18 159.84 0.00 1,047.84 1,047.84         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billeteros 25 mm 4 CAJ 42.48 36 144.00 0.00 18 25.92 0.00 169.92 169.92         11 44121625 - Pisa papeles 2.3.9.2.01 Tabla con ganchos pisa papel 8 1/2 x 11 24 UD 99.12 84 2,016.00 0.00 18 362.88 0.00 2,378.88 2,378.88         12 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja metalica 3 niveles para escritorio 2 DOC 8,000.4 6,780 13,560.00 0.00 18 2,440.80 0.00 16,000.80 16,000.80         13 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Folder partition 8 1/2 x11, 10/1, 8 divisiones 2 CAJ 1,799.5 1,525 3,050.00 0.00 18 549.00 0.00 3,599.00 3,599.00 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_22/6/2023_4_28 p.m..Pdf Download cuota gastable de oficina 3.pdf cuota gastable de oficina 3.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 85,194.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 36,133.96  DOP ---- View 2.6.1.1.01 46,965.18  DOP ---- View 2.3.9.6.01 2,095.68  DOP ---- View Payment Calendar ID Description Value Month Year 2023   :ADQUISICION MATERIALES GASTABLES DE OFICINA, 85,194.82  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16874512705696xd3v 1 85,194.82  DOP Vencido Link