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.785007   Contract reference COMEDORES ECONOMICOS-2023-00280   Contract description: ADQUISICION DE MATERIAL GASTABLES   Type of Contract Goods   Contract Start: 10/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2023 10:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2023-0017   Request Title ADQUISICION DE MATERIAL GASTABLES   Description ADQUISICION DE MATERIAL GASTABLES   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Gastables para Comedores   Type of Contract GoodsDominicana   Contract Value 332,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1669223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,800.00 0.00 48,888.00 0.00 499,400.00 332,688.00         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 8 1/2 X 11 500 RESMA 330 196 98,000.00 0.00 18 17,640.00 0.00 165,000.00 115,640.00         2 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 100 CAJ 410 228 22,800.00 0.00 18 4,104.00 0.00 41,000.00 26,904.00         3 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETEROS GRANDES 41 MM (1 5/8") 100 CAJ 90 76 7,600.00 0.00 18 1,368.00 0.00 9,000.00 8,968.00         4 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRETA RAYADAS PEQUEÑAS 200 UD 42 18 3,600.00 0.00 18 648.00 0.00 8,400.00 4,248.00         5 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRETA RAYADAS GRANDES 100 UD 65 28 2,800.00 0.00 18 504.00 0.00 6,500.00 3,304.00         6 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO 12/1 100 CAJ 120 69 6,900.00 0.00 0 0.00 0.00 12,000.00 6,900.00         7 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 12/1 100 CAJ 92 53 5,300.00 0.00 0 0.00 0.00 9,200.00 5,300.00         8 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 100 UD 440 138 13,800.00 0.00 18 2,484.00 0.00 44,000.00 16,284.00         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDE 50MM 100/1 200 CAJ 56 37 7,400.00 0.00 18 1,332.00 0.00 11,200.00 8,732.00         10 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 PORTA CINTA (Dispensadores de cinta) 100 UD 230 149 14,900.00 0.00 18 2,682.00 0.00 23,000.00 17,582.00         11 30102615 - Banda de plást(...)30102615 - Banda de plástico 2.3.5.5.01 BANDA DE GOMAS CJS 100 UD 53 22 2,200.00 0.00 18 396.00 0.00 5,300.00 2,596.00         13 44121618 - Tijeras 2.3.6.3.04 TIJERA 50 UD 80 34 1,700.00 0.00 18 306.00 0.00 4,000.00 2,006.00         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 21012DS/NT-33425 CAJAS 12/1 50 CAJ 730 300 15,000.00 0.00 18 2,700.00 0.00 36,500.00 17,700.00         15 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA 100 UD 300 228 22,800.00 0.00 18 4,104.00 0.00 30,000.00 26,904.00         16 31162404 - Grapas 2.3.6.3.04 GRAPAS 26/6 200 CAJ 68 30 6,000.00 0.00 18 1,080.00 0.00 13,600.00 7,080.00         17 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.02 CINTA ADHESIVA PARA DISPENSADOR 24/1 20 CAJ 1,400 1,320 26,400.00 0.00 18 4,752.00 0.00 28,000.00 31,152.00         18 44101705 - Bandejas o ali(...)44101705 - Bandejas o alimentadores de máquinas de oficina 2.3.9.2.01 BANDEJAS DE ESCRITORIOS 50 UD 690 320 16,000.00 0.00 18 2,880.00 0.00 34,500.00 18,880.00         19 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 100 UD 42 29 2,900.00 0.00 18 522.00 0.00 4,200.00 3,422.00         20 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.02 LIQUID PAPER 100 UD 140 77 7,700.00 0.00 18 1,386.00 0.00 14,000.00 9,086.00 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_4/10/2023_5_14 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ORDEN DE GASTABLES.pdf ORDEN DE GASTABLES.pdf Download ACTA DE ABJUDICACION.pdf ACTA DE ABJUDICACION.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 719,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 165,000.00  DOP ---- View 2.3.9.2.01 269,500.00  DOP ---- View 2.3.5.5.01 5,300.00  DOP ---- View 2.3.9.1.01 220,000.00  DOP ---- View 2.3.6.3.04 17,600.00  DOP ---- View 2.3.9.2.02 42,000.00  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 EG1694524773666p5vUZ 17 565,148.00  DOP Vencido Link