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.781078   Contract reference CONIAF-2023-00041   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 29/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2023 13:00:00 ((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 CONIAF-UC-CD-2023-0046   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE NUESTRA INSTITUCION.   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE NUESTRA INSTITUCION.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference Cotización CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 50,851.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1666222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,136.00 0.00 6,715.44 0.00 50,850.64 50,851.44         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 PAPEL BOND 20 8.5 x 11 50 RESMA 350.46 297 14,850.00 0.00 18 2,673.00 0.00 17,523.00 17,523.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 12 DOC 128 128 1,536.00 0.00 0.00 0.00 1,536.00 1,536.00         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS 12 DOC 128 128 1,536.00 0.00 0.00 0.00 1,536.00 1,536.00         4 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRE MANILA 9 X 12 400 UD 6.96 5.9 2,360.00 0.00 18 424.80 0.00 2,784.00 2,784.80         5 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRE MANILA 10 X 15 300 UD 8.85 7.5 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         6 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 6 UD 625.4 530 3,180.00 0.00 18 572.40 0.00 3,752.40 3,752.40         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE 12 UD 102.66 87 1,044.00 0.00 18 187.92 0.00 1,231.92 1,231.92         8 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADAS BLANCAS 5 X 8 10 DOC 665.52 564 5,640.00 0.00 18 1,015.20 0.00 6,655.20 6,655.20         9 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS BORRABLES AZULES 24 UD 94 94 2,256.00 0.00 0.00 0.00 2,256.00 2,256.00         10 44121804 - Borradores 2.3.9.2.01 CORRECTORES 12 UD 51.92 44 528.00 0.00 18 95.04 0.00 623.04 623.04         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON #2 12 DOC 125 125 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         12 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO EN BARRA 12 UD 218.3 185 2,220.00 0.00 18 399.60 0.00 2,619.60 2,619.60         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3 X 3 VARIADA 5/1 6 PAQ 306.8 260 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         14 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILO 1 CAJ 519.2 440 440.00 0.00 18 79.20 0.00 519.20 519.20         15 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE 1 CAJ 519.2 440 440.00 0.00 18 79.20 0.00 519.20 519.20         16 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSADO 1 CAJ 519.2 440 440.00 0.00 18 79.20 0.00 519.20 519.20         44122012 - Portapapeles 2.3.9.2.01 TABLA DE APOYO CON CLICK METALICO 6 UD 289.1 245 1,470.00 0.00 18 264.60 0.00 1,734.60 1,734.60         18 44121618 - Tijeras 2.3.9.2.01 TIJERA 12 UD 77.88 66 792.00 0.00 18 142.56 0.00 934.56 934.56         19 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA DE GOTERO PARA SELLOS AZULES 2 UD 55.46 47 94.00 0.00 18 16.92 0.00 110.92 110.92 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_29/9/2023_4_09 p.m..Pdf Download EG1696003745619FFuOu.pdf EG1696003745619FFuOu.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 50,850.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 17,523.00  DOP ---- View 2.3.9.2.01 33,327.64  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695927676356SThCM 5 50,851.44  DOP Vencido Link