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.789523   Contract reference CES-2023-00033   Contract description: Material Gastable   Type of Contract Goods   Contract Start: 27/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2023-0032   Request Title COMPRA MATERIAL GASTABLE DE OFICINA   Description COMPRA MATERIAL GASTABLE DE OFICINA   Business Operation Unidad Administrativa   Reply Reference MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 15,531.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1685943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,404.60 0.00 0.00 2,126.70 16,280.00 15,531.30         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 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 BORRANTES DE GOMA 3 UD 50 16 48.00 0.00 0.00 18 8.64 150.00 56.64         2 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA 3" 6 UD 250 265 1,590.00 0.00 0.00 18 286.20 1,500.00 1,876.20         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 32MM 3 CAJ 150 60 180.00 0.00 0.00 18 32.40 450.00 212.40         4 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA ADHESIVA 2 UD 150 150 300.00 0.00 0.00 18 54.00 300.00 354.00         5 44122011 - Folders 2.3.9.2.01 FOLDER NARANJA 1 CAJ 500 1,056 1,056.00 0.00 0.00 18 190.08 500.00 1,246.08         6 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDARD 3 UD 600 425 1,275.00 0.00 0.00 18 229.50 1,800.00 1,504.50         7 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDARD 2 CAJ 100 50 100.00 0.00 0.00 18 18.00 200.00 118.00         8 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 2 CAJ 110 110 220.00 0.00 0.00 0 0.00 220.00 220.00         9 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGROS 2 CAJ 110 110 220.00 0.00 0.00 0 0.00 220.00 220.00         10 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 LAPICES DE CARBÒN 10 CAJ 120 114.96 1,149.60 0.00 0.00 0 0.00 1,200.00 1,149.60         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X 11 20 RESMA 320 240 4,800.00 0.00 0.00 18 864.00 6,400.00 5,664.00         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X 14 2 RESMA 350 461 922.00 0.00 0.00 18 165.96 700.00 1,087.96         14 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PORTA CLIP MAGNETICO 4 UD 80 43 172.00 0.00 0.00 18 30.96 320.00 202.96         15 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PORTALAPÌZ DE METAL 4 UD 150 105 420.00 0.00 0.00 18 75.60 600.00 495.60         16 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS AUTOADHESIVAS 3X3 COLORES NEON 12 UD 50 41 492.00 0.00 0.00 18 88.56 600.00 580.56         17 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 4 UD 80 30 120.00 0.00 0.00 18 21.60 320.00 141.60         18 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS CON DEPOSITO 4 UD 100 35 140.00 0.00 0.00 18 25.20 400.00 165.20         19 44121618 - Tijeras 2.3.6.3.04 TIJERAS 4 UD 100 50 200.00 0.00 0.00 18 36.00 400.00 236.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2023_7_30 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 15,531.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 56.64  DOP ---- View 2.3.9.2.01 7,337.10  DOP ---- View 2.3.6.4.03 1,149.60  DOP ---- View 2.3.3.1.01 6,751.96  DOP ---- View 2.3.6.3.04 236.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   saldo 15,531.30  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0031 1 15,531.30  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf (View History)