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.773269   Contract reference DECEFARD-2023-00019   Contract description: Adquisicion solicitud de materiales gastables de oficina   Type of Contract Goods   Contract Start: 09/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2023 18:00:00 ((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 DECEFARD-DAF-CM-2023-0006   Request Title Adquisicion solicitud de materiales gastables de oficina   Description Adquisicion solicitud de materiales gastables de oficina   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Adquisicion solicitud de materiales gastables de o   Type of Contract GoodsDominicana   Contract Value 346,269.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,449.00 0.00 52,820.82 0.00 346,269.82 346,269.82         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Caja resma de papel 8 1/2x11 35 UD 5,900 5,000 175,000.00 0.00 18 31,500.00 0.00 206,500.00 206,500.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 85A negro 10 UD 5,310 4,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 1105A negro 10 UD 5,192 4,400 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00         1 12171703 - Tintas 2.3.7.2.06 Juego tinta EPSON 664 4 UD 2,714 2,300 9,200.00 0.00 18 1,656.00 0.00 10,856.00 10,856.00         1 12171703 - Tintas 2.3.7.2.06 Juego tinta EPSON 544 4 UD 2,743.5 2,325 9,300.00 0.00 18 1,674.00 0.00 10,974.00 10,974.00         1 44121701 - Bolígrafos 2.3.9.2.01 Caja de lapiceros azules 12/1 4 UD 318.6 270 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Caja de lapiz de carbon 12/1 5 UD 101.48 86 430.00 0.00 18 77.40 0.00 507.40 507.40         1 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Caja de clip grande 100/1 10 UD 53.1 45 450.00 0.00 18 81.00 0.00 531.00 531.00         1 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Caja de clip pequeño 100/1 10 UD 41.3 35 350.00 0.00 18 63.00 0.00 413.00 413.00         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Caja de folder 8 1/2x13 12 UD 674.96 572 6,864.00 0.00 18 1,235.52 0.00 8,099.52 8,099.52         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Caja de bandita de gomas no.18 10 UD 76.7 65 650.00 0.00 18 117.00 0.00 767.00 767.00         1 55101521 - Manuales de pr(...)55101521 - Manuales de propietario o usuario 2.3.3.3.01 Libretas rayadas 8 1/2x11 15 UD 88.5 75 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50 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_9/8/2023_7_39 p.m..Pdf Download acta de adjudicacion MATERIALES GASTABLES DE OFICINA.pdf acta de adjudicacion MATERIALES GASTABLES DE OFICINA.pdf Download CUOTA A COMPROMETER materiales gastables de oficina.pdf CUOTA A COMPROMETER materiales gastables de oficina.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 346,269.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 206,500.00  DOP ---- View 2.3.9.2.01 116,612.32  DOP ---- View 2.3.7.2.06 21,830.00  DOP ---- View 2.3.3.3.01 1,327.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion solicitud de materiales gastables de oficina 346,269.82  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691610228155v8h9R 1 346,269.82  DOP Vencido Link