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.752783   Contract reference CES-2023-00021   Contract description: MATERIAL GASTABLE 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: 28/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2023-0023   Request Title MATERIAL GASTABLE DE OFICINA T2   Description MATERIAL GASTABLE DE OFICINA   Business Operation Unidad Administrativa   Reply Reference MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 28,033.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1607726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,932.46 0.00 0.00 4,100.91 28,320.00 28,033.37         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 44122003 - Carpetas 2.3.9.2.01 CARPETA 3" BLANCA 10 UD 250 368 3,680.00 0.00 0.00 18 662.40 2,500.00 4,342.40         2 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA ADHESIVA PARA DISÈNSADOR 6 UD 50 69.56 417.36 0.00 0.00 18 75.12 300.00 492.48         3 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 MASKING TAPE 2" 2 UD 100 80 160.00 0.00 0.00 18 28.80 200.00 188.80         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PARA PAPEL PEQUEÑO 10 CAJ 50 17.25 172.50 0.00 0.00 18 31.05 500.00 203.55         5 44122101 - Cauchos 2.3.5.4.01 GOMITAS FINAS 1 CAJ 60 32 32.00 0.00 0.00 18 5.76 60.00 37.76         6 44122101 - Cauchos 2.3.5.4.01 GOMITAS GRUESAS 1 CAJ 60 35 35.00 0.00 0.00 18 6.30 60.00 41.30         7 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 LAPiCES DE CARBÒN 10 CAJ 110 114.96 1,149.60 0.00 0.00 0 0.00 1,100.00 1,149.60         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2 X 11 30 RESMA 300 285 8,550.00 0.00 0.00 18 1,539.00 9,000.00 10,089.00         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS AUTOADHESIVAS 3X3 COLORES NEON 12 UD 50 45 540.00 0.00 0.00 18 97.20 600.00 637.20         10 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.2.01 PEGAMENTO EN BARRA 40 GR 10 UD 120 120 1,200.00 0.00 0.00 18 216.00 1,200.00 1,416.00         11 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE METAL DE 2 GAVETAS 1 UD 10,000 6,750 6,750.00 0.00 0.00 18 1,215.00 10,000.00 7,965.00         12 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PENDAFLEX 8 1/2X11 2 CAJ 700 623 1,246.00 0.00 0.00 18 224.28 2,800.00 1,470.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2023_6_09 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 28,033.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,750.71  DOP ---- View 2.3.6.4.03 1,149.60  DOP ---- View 2.3.3.1.01 10,089.00  DOP ---- View 2.6.1.1.01 7,965.00  DOP ---- View 2.3.5.4.01 79.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   saldo 28,033.37  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0021 1 28,033.37  DOP Vencido CUOTA A COMPROMETER.pdf