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.788118   Contract reference CEIRD-2023-00219   Contract description: Suministros de Oficina para Almacén de la Institución   Type of Contract Goods   Contract Start: 23/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 12:00:00 ((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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2023-0061   Request Title QJ-Suministros de Oficina para Almacén de la Institución   Description QJ-Suministros de Oficina para Almacén de la Institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference CEIRD-DAF-CM-2023-0061 OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 59,335 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1675453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,283.91 0.00 9,051.09 0.00 38,840.00 59,335.00         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         13 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Folders Manila 8 1/2 x11 700 UD 3 2.55 1,785.00 0.00 18 321.30 0.00 2,100.00 2,106.30         15 44122011 - Folders 2.3.9.2.01 Folders Satinados 8 1/2 x 11 (blanco) 600 UD 37 62.7 37,620.00 0.00 18 6,771.60 0.00 22,200.00 44,391.60         21 26111705 - Pilas secas 2.3.9.6.01 Batería de 9 boltio 6 UD 150 193.22 1,159.32 0.00 18 208.68 0.00 900.00 1,368.00         31 44121618 - Tijeras 2.3.9.2.01 Tijeras para oficina 20 UD 45 28.39 567.80 0.00 18 102.20 0.00 900.00 670.00         34 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 Almohadillas (pads) para mouse GEL 15 UD 150 383 5,745.00 0.00 18 1,034.10 0.00 2,250.00 6,779.10         41 60121532 - Borradores de (...)60121532 - Borradores de goma moldeable 2.3.9.9.01 Gomas de borrar 5 UD 6 4.71 23.55 0.00 18 4.24 0.00 30.00 27.79         42 44122101 - Cauchos 2.3.9.2.01 Ligas de caucho no. 18 20 UD 65 22.04 440.80 0.00 18 79.34 0.00 1,300.00 520.14         44 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Hojas de Cartonite 81/2 x 11 4 RESMA 450 313.56 1,254.24 0.00 18 225.76 0.00 1,800.00 1,480.00         48 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Ganchos macho y hembra 70 mm 8 CAJ 700 45.77 366.16 0.00 18 65.91 0.00 5,600.00 432.07         50 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres sin ventana no.10 blanco 500/1 2 CAJ 700 572.04 1,144.08 0.00 18 205.93 0.00 1,400.00 1,350.01         51 60121532 - Borradores de (...)60121532 - Borradores de goma moldeable 2.3.9.9.01 Borradores de pizarra blanca 6 UD 60 29.66 177.96 0.00 18 32.03 0.00 360.00 209.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Offitek.pdf Cuota Offitek.pdf Download Acta Adjudicación para Suministros de Oficina.pdf Acta Adjudicación para Suministros de Oficina.pdf Download OC Offitek_001 (1).pdf OC Offitek_001 (1).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 52,244.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 43,837.00  DOP ---- View 2.3.9.6.01 8,407.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministros de Oficina para Almacén de la Institución 52,244.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697462195326Er9Md 1 52,244.50  DOP Vencido Link