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.793703   Contract reference TRABAJO-2023-00102   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 09/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference TRABAJO-CCC-CP-2023-0007   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO.   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO.   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference TRABAJO-CCC-CP-2023-0007   Type of Contract GoodsDominicana   Contract Value 231,934.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1634412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,420.00 0.00 33,514.20 0.00 692,070.00 231,934.20         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         24 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBROS RECORD 500 PAGINAS, 8 1/2 X 11, UD 300 UD 649 189.9 56,970.00 0.00 56,970 18 10,254.60 0.00 194,700.00 67,224.60         28 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLO, UD 300 UD 70.8 11 3,300.00 0.00 3,300 18 594.00 0.00 21,240.00 3,894.00         29 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES ROSADO, UD 300 UD 70.8 11 3,300.00 0.00 3,300 18 594.00 0.00 21,240.00 3,894.00         45 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZARRA AZUL, UD 50 UD 147.5 11 550.00 0.00 550 18 99.00 0.00 7,375.00 649.00         46 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZARRA ROJO, UD 50 UD 147.5 11 550.00 0.00 550 18 99.00 0.00 7,375.00 649.00         18 44122101 - Cauchos 2.3.9.2.01 CAJA DE BANDA DE GOMITAS (LIGA) 500 UD 76.7 19.9 9,950.00 0.00 9,950 18 1,791.00 0.00 38,350.00 11,741.00         50 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 ROLLO DE CINTA PARA MAQUINA SUMADORA 20 UD 206.5 11 220.00 0.00 220 18 39.60 0.00 4,130.00 259.60         54 44122012 - Portapapeles 2.3.9.2.01 TABLA DE APOYO PLASTICA, UD 150 UD 188.8 115 17,250.00 0.00 17,250 18 3,105.00 0.00 28,320.00 20,355.00         26 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2 X 11, UD 300 UD 118 44 13,200.00 0.00 13,200 18 2,376.00 0.00 35,400.00 15,576.00         30 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES MAMEY, UD 300 UD 70.8 11 3,300.00 0.00 3,300 18 594.00 0.00 21,240.00 3,894.00         31 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VERDE, UD 300 UD 70.8 11 3,300.00 0.00 3,300 18 594.00 0.00 21,240.00 3,894.00         32 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AZUL, UD 300 UD 70.8 11 3,300.00 0.00 3,300 18 594.00 0.00 21,240.00 3,894.00         16 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10X15, UD 10,000 UD 8.26 5.4 54,000.00 0.00 54,000 18 9,720.00 0.00 82,600.00 63,720.00         14 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA #7 10.5 X 16.5 CM, UD 20,000 UD 8.26 0.85 17,000.00 0.00 17,000 18 3,060.00 0.00 165,200.00 20,060.00         8 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES, UD 2,000 UD 9.44 4.35 8,700.00 0.00 8,700 0 0.00 0.00 18,880.00 8,700.00         9 44121701 - Bolígrafos 2.3.9.2.01 FELPAS AZULES, UD 200 UD 17.7 17.65 3,530.00 0.00 3,530 0 0.00 0.00 3,540.00 3,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO INVERSIONES TEJEDA CP-0007.pdf CONTRATO INVERSIONES TEJEDA CP-0007.pdf Download ACTA DE ADJUDICACION CP-0007.pdf ACTA DE ADJUDICACION CP-0007.pdf Download CUOTA A COMPROMETER INVERSIONES TEJEDA CP-0007.pdf CUOTA A COMPROMETER INVERSIONES TEJEDA CP-0007.pdf Download CONTRATO INVERSIONES TEJEDA CP-0007.pdf CONTRATO INVERSIONES TEJEDA CP-0007.pdf Download CONTRATO INVERSIONES TEJEDA CP-0007.pdf CONTRATO INVERSIONES TEJEDA CP-0007.pdf Download CONTRATO INVERSIONES TEJEDA CP-0007.pdf CONTRATO INVERSIONES TEJEDA CP-0007.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 405,872.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 590.00  DOP ---- View 2.3.3.1.01 73,160.00  DOP ---- View 2.3.9.2.01 332,122.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MATERIAL GASTABLE 405,872.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692298215435jxPiF 1 405,872.80  DOP Vencido Link