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.780636   Contract reference DIRECCION G. MINERIA-2023-00078   Contract description: Compra de Materiales Gastables de Oficina   Type of Contract Goods   Contract Start: 28/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2023 16:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2023-0065   Request Title Compra de Materiales Gastables de Oficina   Description Compra de Materiales Gastables de Oficina   Business Operation Almacén y Suministro   Reply Reference DIRECCION G. MINERIA-UC-CD-2023-0065   Type of Contract GoodsDominicana   Contract Value 90,051.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1664501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,475.00 0.00 13,576.50 0.00 113,695.00 90,051.50         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libretas rayadas 8 1/2 x 11 (paginas blancas) 20 UD 75 45 900.00 0.00 18 162.00 0.00 1,500.00 1,062.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libretas rayadas 5 x 8 (paginas blancas) 25 UD 55 25 625.00 0.00 18 112.50 0.00 1,375.00 737.50         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bond 8 1/2 x 11 (premiun,calibre 20.75g/m2,21.6x27.9-20 lLb) anexar foto 300 UD 340 225 67,500.00 0.00 18 12,150.00 0.00 102,000.00 79,650.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel de hilo blanco 8 1/2 x 11 2 UD 650 850 1,700.00 0.00 18 306.00 0.00 1,300.00 2,006.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel bond 8 1/2 x 14 2 UD 435 300 600.00 0.00 18 108.00 0.00 870.00 708.00         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel bond11 x 17 2 UD 500 650 1,300.00 0.00 18 234.00 0.00 1,000.00 1,534.00         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de cartulina blanca 8/12 x 11 1 UD 450 800 800.00 0.00 18 144.00 0.00 450.00 944.00         10 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules 12/1 15 CAJ 130 70 1,050.00 0.00 0 0.00 0.00 1,950.00 1,050.00         31 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Libro record 500 páginas 10 UD 325 200 2,000.00 0.00 18 360.00 0.00 3,250.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota materiales de oficina.pdf cuota materiales de oficina.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2023_4_45 p.m..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 26,619.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,616.62  DOP ---- View 2.3.3.1.01 944.00  DOP ---- View 2.3.3.2.01 59.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE DE OFICINA 26,619.62  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695912455542IsjSP 1 26,619.62  DOP Vencido Link