ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.816404
Contract reference	ETED-2023-00989
Contract description:	ADQUISICIÓN DE MATERIALES GASTABLES
Type of Contract	Goods
Contract Start:	29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	ETED-DAF-CM-2023-0223
Request Title	ADQUISICIÓN DE MATERIALES GASTABLES
Description	ADQUISICIÓN DE MATERIALES GASTABLES
Business Operation	ALMACEN HERRERA
Reply Reference	ETED-DAF-CM-2023-0223
Type of Contract	GoodsDominicana
Contract Value	153,555.1 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1671039 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
131,322.20	0.00	22,232.90	0.00	223,963.70	153,555.10

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

44122003 - Carpetas

2.3.9.2.01

CARPETA DE 1 1/2 PULGADA

161.95

108.47

7,592.90

0.00

1,366.72

0.00

11,336.50

8,959.62

44122104 - Clips para pap(...)

2.3.9.2.01

CLIP PARA BILLETERO 1 1/4 32MM

150

CAJ

57.75

36.5

5,475.00

0.00

985.50

0.00

8,662.50

6,460.50

44121701 - Bolígrafos

2.3.9.2.01

FELPA AZUL

100

CAJ

19.5

1,950.00

0.00

2,400.00

1,950.00

44121701 - Bolígrafos

2.3.9.2.01

FELPA ROJA

160

19.5

3,120.00

0.00

2,720.00

3,120.00

44111611 - Clips para bil(...)

2.3.9.2.01

GANCHO PARA FOLDER

CAJ

76.75

45.76

2,745.60

0.00

494.21

0.00

4,605.00

3,239.81

44121615 - Grapadoras

2.3.9.2.01

GRAPADORA

224.2

96.61

4,830.50

0.00

869.49

0.00

11,210.00

5,699.99

44121615 - Grapadoras

2.3.9.2.01

GRAPADORA GRANDE PARA 130 HOJAS

696.2

765.69

15,313.80

0.00

2,756.48

0.00

13,924.00

18,070.28

44121706 - Lápices de mad(...)

2.3.9.2.01

LAPIZ DE CARBON

800

3.9

3.42

2,736.00

0.00

3,120.00

2,736.00

14111513 - Papel de libro

2.3.3.1.01

LIBRO RECORD 300 PAGINAS

230.01

142.37

2,847.40

0.00

512.53

0.00

4,600.20

3,359.93

44121708 - Marcadores

2.3.9.2.01

MARCADOR NEGRO

14.44

9.32

139.80

0.00

25.16

0.00

216.60

164.96

44122011 - Folders

2.3.9.2.01

PENDAFLES 8 1/2 X 14

CAJ

372

361.86

21,711.60

0.00

3,908.09

0.00

22,320.00

25,619.69

44111515 - Cajas u organi(...)

2.3.9.2.01

PORTA CLIPS

47.72

24.58

983.20

0.00

176.98

0.00

1,908.80

1,160.18

14111530 - Papel de notas(...)

2.3.9.2.01

POST-IT TIPO LIBRETA

110

197.09

76.46

8,410.60

0.00

1,513.91

0.00

21,679.90

9,924.51

44121708 - Marcadores

2.3.9.2.01

RESALTADOR DE COLORES

200

20.06

9.15

1,830.00

0.00

329.40

0.00

4,012.00

2,159.40

44121503 - Sobres

2.3.9.2.01

SOBRE MANILA 5 X 8

1,000

11.8

2.18

2,180.00

0.00

392.40

0.00

11,800.00

2,572.40

44121503 - Sobres

2.3.9.2.01

SOBRE MANILA 8 1/2 X 11

1,000

5.43

2.18

2,180.00

0.00

392.40

0.00

5,430.00

2,572.40

44121503 - Sobres

2.3.9.2.01

SOBRE MANILA 9X 12

1,000

6.32

3.98

3,980.00

0.00

716.40

0.00

6,320.00

4,696.40

31201522 - Cinta de trans(...)

2.3.9.9.05

TAPE PLASTICO VINYL 3/7 X 66

511.5

132

10,560.00

0.00

1,900.80

0.00

40,920.00

12,460.80

44121618 - Tijeras

2.3.9.2.01

TIJERA PARA OFICINA

41.3

29.66

2,372.80

0.00

427.10

0.00

3,304.00

2,799.90

44122003 - Carpetas

2.3.9.2.01

CARPERTA DE 3 PULGADA

251.5

185.59

12,991.30

0.00

2,338.43

0.00

17,605.00

15,329.73

44122003 - Carpetas

2.3.9.2.01

CARPETA DE 1 1/2 PULGADA

161.95

108.47

7,592.90

0.00

1,366.72

0.00

11,336.50

8,959.62

44122003 - Carpetas

2.3.9.2.01

CARPETA DE 1 PULGADA

134.21

86.44

6,050.80

0.00

1,089.14

0.00

9,394.70

7,139.94

44121708 - Marcadores

2.3.9.2.01

MARCADOR PERMANENTE AZUL

200

14.44

9.32

1,864.00

0.00

335.52

0.00

2,888.00

2,199.52

44121708 - Marcadores

2.3.9.2.01

MARCADOR ROJO

200

11.25

9.32

1,864.00

0.00

335.52

0.00

2,250.00

2,199.52

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_6/10/2023_7_15 p.m..Pdf	Download
cf (8).pdf	cf (8).pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

205,018.88 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.3.1.01	4,602.00 DOP	----	View
2.3.9.2.01	199,826.88 DOP	----	View
2.3.9.9.01	590.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICIÓN DE MATERIALES GASTABLES	205,018.88 DOP	Agosto	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	6000002588	2023	623,442.74 DOP	Vencido	cf (8).pdf
2024	CF	2024	205,018.88 DOP	Vencido	cf.pdf