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.760085   Contract reference ERD-2023-00142   Contract description: Nombre:ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 22/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 11:00:00 ((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 ERD-DAF-CM-2023-0072   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation Dirección de logística G.4   Reply Reference JMC Comercial, EIRL Nº Documento: 130707987_EXT   Type of Contract GoodsDominicana   Contract Value 259,759.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1623941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,625.00 0.00 37,134.90 0.00 646,946.80 259,759.90         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         3 44121804 - Borradores 2.3.9.2.02 Caja de Goma para borrar. 20/1 80 CAJ 354 10 800.00 0.00 18 144.00 0.00 28,320.00 944.00         4 44122101 - Cauchos 2.3.9.2.01 Caja de bandas 100/1 100 CAJ 47.2 35 3,500.00 0.00 18 630.00 0.00 4,720.00 4,130.00         5 44122107 - Grapas 2.3.9.2.01 Cajas de grapas estándar 26/6 140 CAJ 67.26 45 6,300.00 0.00 18 1,134.00 0.00 9,416.40 7,434.00         7 44121701 - Bolígrafos 2.3.9.2.01 Caja Felpas azules 1/12 40 CAJ 467.28 93 3,720.00 0.00 0 0.00 0.00 18,691.20 3,720.00         8 44121615 - Grapadoras 2.3.9.2.01 Grapadoras estándar 40 UD 702.1 164 6,560.00 0.00 18 1,180.80 0.00 28,084.00 7,740.80         9 44121701 - Bolígrafos 2.3.9.2.01 Caja Lapiceros 1/12 40 CAJ 130.98 105 4,200.00 0.00 0 0.00 0.00 5,239.20 4,200.00         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Caja Lápiz de carbón 1/12 80 CAJ 94.4 105 8,400.00 0.00 0 0.00 0.00 7,552.00 8,400.00         11 44121716 - Resaltadores 2.3.9.2.01 Caja Resaltadores 1/12 20 CAJ 359.9 150 3,000.00 0.00 18 540.00 0.00 7,198.00 3,540.00         12 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila 10 X 11 500/1 35 CAJ 5,900 2,243 78,505.00 0.00 18 14,130.90 0.00 206,500.00 92,635.90         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajita de clip pequeño 10/1 40 CAJ 177 16 640.00 0.00 18 115.20 0.00 7,080.00 755.20         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajita de clip grande 40 CAJ 153.4 45 1,800.00 0.00 18 324.00 0.00 6,136.00 2,124.00         15 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Saca punta 200 UD 5.9 10 2,000.00 0.00 18 360.00 0.00 1,180.00 2,360.00         16 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Rollo de papel sumadora 200 UD 141.6 35 7,000.00 0.00 18 1,260.00 0.00 28,320.00 8,260.00         17 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadora de 2 hoyos 100 UD 383.5 193 19,300.00 0.00 18 3,474.00 0.00 38,350.00 22,774.00         18 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3" con argollas 100 UD 236 260 26,000.00 0.00 18 4,680.00 0.00 23,600.00 30,680.00         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Blinder clips 25 MM 100 UD 295 33 3,300.00 0.00 18 594.00 0.00 29,500.00 3,894.00         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Blinder clips 32 MM 100 UD 265.5 50 5,000.00 0.00 18 900.00 0.00 26,550.00 5,900.00         22 44122011 - Folders 2.3.9.2.01 Cajas de folder 8 1/2 x 11 100/1 80 CAJ 1,003 295 23,600.00 0.00 18 4,248.00 0.00 80,240.00 27,848.00         23 44122107 - Grapas 2.3.9.2.01 Cajas de grapas 26/6 200 CAJ 141.6 70 14,000.00 0.00 18 2,520.00 0.00 28,320.00 16,520.00         25 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Caja de correctores liquidos 12/1 100 CAJ 619.5 50 5,000.00 0.00 18 900.00 0.00 61,950.00 5,900.00 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_21/7/2023_7_25 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota.pdf cuota.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 725,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 7,552.00  DOP ---- View 2.3.9.2.01 24,544.00  DOP ---- View 2.3.3.2.01 7,788.00  DOP ---- View 2.3.3.1.01 685,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICION DE MATERIALES DE OFICINA 725,464.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689970343565ggyY7 1 725,464.00  DOP Vencido Link