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.783701   Contract reference MILITARVOLUNTARIO-2023-00045   Contract description: .   Type of Contract Goods   Contract Start: 06/10/2023 05:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2023 05:30:00 ((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 MILITARVOLUNTARIO-UC-CD-2023-0030   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA Y OFICINA PARA SER UTILIZADO EN ESTA INSTITICION   Description ADQUISICION DE MATERILES DE LIMPIEZA Y OFICNA PARA SER UTILIZADO EN ESTA INSTITUCION.   Business Operation Departamento de Logística   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 80,116.1 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 06/10/2023 05:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 05:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1669961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,895.00 0.00 12,221.10 0.00 67,895.00 80,116.10         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 CAJAS DE RESMAS DE PAPEL BOND 20 8.5 * 11 4 CAJ 4,900 4,900 19,600.00 0.00 18 3,528.00 0.00 19,600.00 23,128.00         2 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 5 UD 75 75 375.00 0.00 18 67.50 0.00 375.00 442.50         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADAS 5X8 8 UD 45 45 360.00 0.00 18 64.80 0.00 360.00 424.80         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADAS 8.5 X 11 11 UD 65 65 715.00 0.00 18 128.70 0.00 715.00 843.70         5 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 6 UD 55 55 330.00 0.00 18 59.40 0.00 330.00 389.40         6 44121618 - Tijeras 2.3.9.2.01 TIJERAS 12 UD 95 95 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         7 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLAS DE TINTA EPSON COLOR NEGRO T504120 12 UD 975 975 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         8 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLAS DE TINTA EPSON COLOR AMARILLO T504 420 12 UD 975 975 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         9 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLAS DE TINTA EPSON COLOR MAGENTA T 504 320 9 UD 975 975 8,775.00 0.00 18 1,579.50 0.00 8,775.00 10,354.50         10 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLAS DE TINTA EPSON COLOR CIAN T504 220 9 UD 975 975 8,775.00 0.00 18 1,579.50 0.00 8,775.00 10,354.50         11 44122011 - Folders 2.3.9.2.01 FOLDER CON BOLSILLO SATINADO BLANCO CON LOGO SMV 15 UD 295 295 4,425.00 0.00 18 796.50 0.00 4,425.00 5,221.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.pdf Informe Final.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2023_9_45 p.m..Pdf Download CuotaParaComprometer mj.pdf CuotaParaComprometer mj.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 80,116.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,988.10  DOP ---- View 2.3.3.1.01 23,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 80,116.10  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696541056830gsVhi 1 80,116.10  DOP Vencido Link