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.786906   Contract reference EGESERD-2023-00033   Contract description: OLICITUD DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 18/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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 EGESERD-UC-CD-2023-0025   Request Title SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Description SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SOLICITUD DE MATERIALES GASTABLES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 99,898.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.1675341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,004.00 0.00 14,894.82 0.00 99,898.82 99,898.82         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 12141901 - Cloro cl 2.3.7.2.99 frascos de tinta para impresora EPSON 544 azul 4 UD 1,143.42 969 3,876.00 0.00 18 697.68 0.00 4,573.68 4,573.68         2 12141901 - Cloro cl 2.3.7.2.99 frascos de tinta para impresora EPSON 544 magenta 4 UD 1,143.42 969 3,876.00 0.00 18 697.68 0.00 4,573.68 4,573.68         3 12141901 - Cloro cl 2.3.7.2.99 frascos de tinta para impresora EPSON 544 negro 4 UD 1,143.42 969 3,876.00 0.00 18 697.68 0.00 4,573.68 4,573.68         4 12141901 - Cloro cl 2.3.7.2.99 frascos de tinta para impresora EPSON 544 amarillo 4 UD 1,143.42 969 3,876.00 0.00 18 697.68 0.00 4,573.68 4,573.68         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resmas de papel 81/2x11 51 UD 554.6 470 23,970.00 0.00 18 4,314.60 0.00 28,284.60 28,284.60         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 libretas rayadas blancas grande 12 UD 118 100 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 cajitas de clips grande 5 UD 188.8 160 800.00 0.00 18 144.00 0.00 944.00 944.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 perforadora 2 UD 649 550 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 caja de lapiceros azul 5 UD 145 145 725.00 0.00 0.00 0.00 725.00 725.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 cinta pegante transparente grande 5 UD 153.4 130 650.00 0.00 18 117.00 0.00 767.00 767.00         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 memoria usb de 64 gb 15 UD 765.82 649 9,735.00 0.00 18 1,752.30 0.00 11,487.30 11,487.30         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 cinta pegante transparente pequeña 6 UD 94.4 80 480.00 0.00 18 86.40 0.00 566.40 566.40         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 cajas de lapiz de carbon #2 6 UD 125 125 750.00 0.00 0.00 0.00 750.00 750.00         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 post- it 3x3 10 UD 59 50 500.00 0.00 18 90.00 0.00 590.00 590.00         15 12141901 - Cloro cl 2.3.7.2.99 pegamento en barra 6 UD 100.3 85 510.00 0.00 18 91.80 0.00 601.80 601.80         16 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 caja de sobre crema para cartas 1 UD 6,962 5,900 5,900.00 0.00 18 1,062.00 0.00 6,962.00 6,962.00         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 tinta azul para sello 7 UD 59 50 350.00 0.00 18 63.00 0.00 413.00 413.00         18 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 pilas AA 40 UD 112.1 95 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 cajitas de resaltadores (rosado, amarillo, azul y verde) 10 UD 590 500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 sacapuntas 10 UD 47.2 40 400.00 0.00 18 72.00 0.00 472.00 472.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 felpa azul para firma 3 UD 260 260 780.00 0.00 0.00 0.00 780.00 780.00         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 caja de carpetas blancas 1 UD 8,024 6,800 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 pilas AAA 40 UD 112.1 95 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Almohadilla de raton 15 UD 177 150 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG16972199798666Piw4.pdf EG16972199798666Piw4.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2023_6_05 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 99,898.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,484.00  DOP ---- View 2.3.3.2.01 6,962.00  DOP ---- View 2.3.9.2.01 41,271.70  DOP ---- View 2.3.3.1.01 28,284.60  DOP ---- View 2.3.7.2.99 18,896.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 99,898.82  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16972199798666Piw4 1 99,898.82  DOP Vencido Link