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.792410   Contract reference FONDOMARENA-2023-00027   Contract description: INSUMOS DE OFICINA   Type of Contract Goods   Contract Start: 07/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FONDOMARENA-UC-CD-2023-0029   Request Title INSUMOS DE OFICINA   Description INSUMOS DE OFICINA   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference FONDOMARENA-UC-CD-2023-0029   Type of Contract GoodsDominicana   Contract Value 7,012.66 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 07/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1691653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,061.00 0.00 951.66 0.00 11,910.00 7,012.66         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 2 CAJ 400 132 264.00 0.00 0 0.00 0.00 800.00 264.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS 1 CAJ 400 132 132.00 0.00 0 0.00 0.00 400.00 132.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA DE 1" 1 UD 450 170 170.00 0.00 18 30.60 0.00 450.00 200.60         4 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA DE 2" 1 UD 450 215 215.00 0.00 18 38.70 0.00 450.00 253.70         5 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 3 UD 100 55 165.00 0.00 18 29.70 0.00 300.00 194.70         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA PARA ESCRITORIO 6 UD 150 86 516.00 0.00 18 92.88 0.00 900.00 608.88         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA TRANSPARENTE GRANDE 6 UD 150 70 420.00 0.00 18 75.60 0.00 900.00 495.60         8 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BOARDS TABLA PARA SUJETAR 4 UD 300 110 440.00 0.00 18 79.20 0.00 1,200.00 519.20         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS #1 PEQUENO 8 CAJ 50 18 144.00 0.00 18 25.92 0.00 400.00 169.92         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS #2 GRANDE 5 CAJ 50 45 225.00 0.00 18 40.50 0.00 250.00 265.50         13 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPICES DE CARBON 12/1 2 CAJ 100 189 378.00 0.00 0 0.00 0.00 200.00 378.00         14 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS PEQUENAS 10 UD 60 34 340.00 0.00 18 61.20 0.00 600.00 401.20         15 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS GRANDES 5 UD 100 60 300.00 0.00 18 54.00 0.00 500.00 354.00         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PORTA CLIPS 4 UD 150 55 220.00 0.00 18 39.60 0.00 600.00 259.60         21 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPICES 3 UD 250 100 300.00 0.00 18 54.00 0.00 750.00 354.00         22 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT PEQUENO 3X2 5 PAQ 150 32 160.00 0.00 18 28.80 0.00 750.00 188.80         23 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT MEDIANO 3X3 2 PAQ 50 45 90.00 0.00 18 16.20 0.00 100.00 106.20         24 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLOS 12/1 1 CAJ 540 348 348.00 0.00 18 62.64 0.00 540.00 410.64         25 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AZULES 12/1 1 CAJ 540 348 348.00 0.00 18 62.64 0.00 540.00 410.64         26 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES NARANJA 12/1 1 CAJ 540 348 348.00 0.00 18 62.64 0.00 540.00 410.64         27 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VERDES 12/1 1 CAJ 540 348 348.00 0.00 18 62.64 0.00 540.00 410.64         28 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 5 UD 40 38 190.00 0.00 18 34.20 0.00 200.00 224.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/11/2023_2_34 p.m..Pdf Download Orden de compras Suplidora Daniela SRL.pdf Orden de compras Suplidora Daniela SRL.pdf Download certificado cuota a comprometer Suplidora Daniela SRL.pdf certificado cuota a comprometer Suplidora Daniela SRL.pdf Download Acta de adjudicacion_Splidora Daniela SRL.pdf Acta de adjudicacion_Splidora Daniela SRL.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 7,012.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,012.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 7,012.66  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699023498541jiTzn 1 7,012.66  DOP Vencido Link