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.767426   Contract reference PERPETUO SOCORRRO-2023-00027   Contract description: Adquisición de Materiales Gastables de Oficina   Type of Contract Goods   Contract Start: 17/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2023 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-02-ComprasDebajoUmbral   Request Reference PERPETUO SOCORRRO-UC-CD-2023-0025   Request Title Adquisición de Materiales Gastables de Oficina   Description Adquisición de Materiales Gastables de Oficina   Business Operation almacén del Colegio   Reply Reference Adquisición de Materiales Gastables de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 177,709.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para existencia en el almacén y que serán utilizados en distintas áreas de este centro educativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1639620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,030.00 0.00 26,679.60 0.00 151,030.00 177,709.60         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resmas de papel bond 8 1/2 x 11 150 UD 500 500 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resmas de papel bond 8 1/2 x 13 20 UD 590 590 11,800.00 0.00 18 2,124.00 0.00 11,800.00 13,924.00         1 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lapiceros azules 12/1 10 UD 212 212 2,120.00 0.00 0.00 0.00 2,120.00 2,120.00         1 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lápices de carbón no.2 12/1 10 UD 69 69 690.00 0.00 0.00 0.00 690.00 690.00         1 44121701 - Bolígrafos 2.3.9.2.01 Tóner 85a negro 6 UD 3,370 3,370 20,220.00 0.00 18 3,639.60 0.00 20,220.00 23,859.60         1 31162404 - Grapas 2.3.6.3.04 Cajas de grapas 10 UD 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00         1 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Juegos de tinta Epson 554 10 UD 1,390 1,390 13,900.00 0.00 18 2,502.00 0.00 13,900.00 16,402.00         1 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Cajas de gomas 50 UD 60 60 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 44122011 - Folders 2.3.9.2.01 Cajas de folder 8 1/2 x 11 10 UD 770 770 7,700.00 0.00 18 1,386.00 0.00 7,700.00 9,086.00         1 44122011 - Folders 2.3.9.2.01 Correctores líquidos 25 UD 50 50 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         1 44122011 - Folders 2.3.9.2.01 Borradores de pizarra de madera 50 UD 170 170 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         1 11101506 - Tiza 2.3.6.1.04 Tizas para pizarra 12/1. 50 UD 120 120 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_17/8/2023_3_45 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 177,709.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 102,424.00  DOP ---- View 2.3.6.3.04 1,003.00  DOP ---- View 2.3.6.1.04 7,080.00  DOP ---- View 2.3.9.2.01 50,800.60  DOP ---- View 2.3.7.2.06 16,402.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Gastables de Oficina 177,709.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0203.04.0003.506 1 177,709.60  DOP Vencido CUOTA A COMPROMETER.pdf