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.762920   Contract reference EGESERD-2023-00024   Contract description: SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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 EGESERD-UC-CD-2023-0020   Request Title SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Description SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SOLICITUD DE MATERIALES GASTABLES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 68,913.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1628548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,566.00 0.00 10,347.48 0.00 68,913.48 68,913.48         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 12141716 - Germanio ge 2.3.7.2.99 frascos de tinta para impresora EPSON 544 azul 5 UD 1,143.42 969 4,845.00 0.00 18 872.10 0.00 5,717.10 5,717.10         2 12141716 - Germanio ge 2.3.7.2.99 frascos de tinta para impresora EPSON 544 magenta 5 UD 1,143.42 969 4,845.00 0.00 18 872.10 0.00 5,717.10 5,717.10         3 12141716 - Germanio ge 2.3.7.2.99 frascos de tinta para impresora EPSON 544 negro 5 UD 1,143.42 969 4,845.00 0.00 18 872.10 0.00 5,717.10 5,717.10         4 12141716 - Germanio ge 2.3.7.2.99 frascos de tinta para impresora EPSON 544 amarillo 5 UD 1,143.42 969 4,845.00 0.00 18 872.10 0.00 5,717.10 5,717.10         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resmas de papel 81/2x11 25 UD 554.6 470 11,750.00 0.00 18 2,115.00 0.00 13,865.00 13,865.00         6 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 unidades de libretas rayadas blancas grande 10 UD 118 100 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         7 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 cajitas de clips pequeños 5 UD 35.4 30 150.00 0.00 18 27.00 0.00 177.00 177.00         8 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 cajitas de grapa estándar 3 UD 94.4 80 240.00 0.00 18 43.20 0.00 283.20 283.20         9 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 caja de lapiceros azul 4 UD 145 145 580.00 0.00 0.00 0.00 580.00 580.00         10 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Caja de sobre manila grande 1 UD 1,351.1 1,145 1,145.00 0.00 18 206.10 0.00 1,351.10 1,351.10         11 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 adaptadores para wifi 4 UD 1,652 1,400 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         12 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 pilas AAA 40 UD 112.1 95 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         13 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 cinta pegante transparente grande 6 UD 153.4 130 780.00 0.00 18 140.40 0.00 920.40 920.40         14 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 cajas de lapiz de carbon #2 4 UD 125 125 500.00 0.00 0.00 0.00 500.00 500.00         15 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 tijera #7 mango negro 4 UD 106.2 90 360.00 0.00 18 64.80 0.00 424.80 424.80         16 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 post- it 3x3 8 UD 59 50 400.00 0.00 18 72.00 0.00 472.00 472.00         17 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 Frascos de ega 8oz 6 UD 166.38 141 846.00 0.00 18 152.28 0.00 998.28 998.28         18 12141716 - Germanio ge 2.3.7.2.99 tinta azul para sello 4 UD 59 50 200.00 0.00 18 36.00 0.00 236.00 236.00         19 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 Grapadoras 6 UD 413 350 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         20 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 memoria usb de 64 gb 15 UD 765.82 649 9,735.00 0.00 18 1,752.30 0.00 11,487.30 11,487.30 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_31/7/2023_9_07 p.m..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 68,913.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 23,104.40  DOP ---- View 2.3.3.1.01 13,865.00  DOP ---- View 2.3.3.3.01 1,180.00  DOP ---- View 2.3.9.2.01 24,456.98  DOP ---- View 2.3.3.2.01 1,823.10  DOP ---- View 2.3.9.6.01 4,484.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 68,913.48  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690837312391Nx9mL 1 68,913.48  DOP Vencido Link