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.761439   Contract reference OCI-2023-00113   Contract description: SOLICITUD DE COMPRA DE MATERIALES GASTABLES DE OFICINAS   Type of Contract Goods   Contract Start: 27/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-01-ComprasMenores   Request Reference OCI-DAF-CM-2023-0027   Request Title SOLICITUD DE COMPRA DE MATERIALES GASTABLES DE OFICINAS   Description SOLICITUD DE COMPRA DE MATERIALES GASTABLES DE OFICINAS   Business Operation Almacen y Suministro   Reply Reference OCI-DAF-CM-2023-0027   Type of Contract GoodsDominicana   Contract Value 185,366.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1614701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,913.24 0.00 27,453.03 0.00 320,828.80 185,366.27         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel Bond 8 ½ x 11 150 UD 549 230 34,500.00 0.00 18 6,210.00 0.00 82,350.00 40,710.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla 12/1 (FARDOS) 40 UD 1,534 660 26,400.00 0.00 18 4,752.00 0.00 61,360.00 31,152.00         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 ½ x 11 timbrada. 50 UD 2,006 1,650 82,500.00 0.00 18 14,850.00 0.00 100,300.00 97,350.00         6 44121716 - Resaltadores 2.3.9.2.01 Resaltadores de varios colores. 100 UD 64.9 11 1,100.00 0.00 18 198.00 0.00 6,490.00 1,298.00         7 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón (DOCENAS) 30 UD 145 49.88 1,496.40 0.00 0 0.00 0.00 4,350.00 1,496.40         8 44121804 - Borradores 2.3.9.2.02 Gomas de borrar para oficinas 1 x 100. (CAJAS) 20 UD 1,593 123 2,460.00 0.00 18 442.80 0.00 31,860.00 2,902.80         9 44121618 - Tijeras 2.3.9.2.01 Tijeras de oficina 36 UD 218.3 37.09 1,335.24 0.00 18 240.34 0.00 7,858.80 1,575.58         11 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azules caja 1/12 (CAJAS= 50 UD 65 78 3,900.00 0.00 0 0.00 0.00 3,250.00 3,900.00         12 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Perforadora de dos (2) hoyos. 15 UD 1,534 281.44 4,221.60 0.00 18 759.89 0.00 23,010.00 4,981.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 0027.pdf Cuota 0027.pdf Download Orden -Papelería Yefel CM 0027.pdf Orden -Papelería Yefel CM 0027.pdf Download Acta Adj CM 0027.pdf Acta Adj CM 0027.pdf Download Orden -Papelería Yefel CM 0027.pdf Orden -Papelería Yefel CM 0027.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 98,052.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,375.64  DOP ---- View 2.3.3.2.01 85,904.00  DOP ---- View 2.3.9.3.01 3,772.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 98,052.57  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689868925949YGO5J 1 98,052.57  DOP Vencido Link