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.799137   Contract reference ANAMAR-2023-00054   Contract description: Adquisición de Materiales de Oficina T4.   Type of Contract Goods   Contract Start: 23/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference ANAMAR-UC-CD-2023-0026   Request Title Adquisición de Materiales de Oficina T4.   Description Adquisición de Materiales de Oficina T4.   Business Operation division administrativa y financiera   Reply Reference OFERTA TECNICA Y ECONOMICA ANAMAR-UC-CD-2023-0026   Type of Contract GoodsDominicana   Contract Value 86,023.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 esq. jacinto mañon 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.1707825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,950.00 0.00 9,073.80 0.00 94,546.45 86,023.80         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 agendas 2024 18 UD 619.5 350 6,300.00 0.00 18 1,134.00 0.00 11,151.00 7,434.00         2 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip Billetero #19 25 UD 31.86 25 625.00 0.00 18 112.50 0.00 796.50 737.50         3 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip Billetero #25 15 UD 62.02 33 495.00 0.00 18 89.10 0.00 930.30 584.10         4 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip Billetero #32 15 UD 70.09 48 720.00 0.00 18 129.60 0.00 1,051.35 849.60         5 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libreta de raya Grande 30 UD 79.06 50 1,500.00 0.00 18 270.00 0.00 2,371.80 1,770.00         6 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libreta de Raya Pequeña 30 UD 47.79 27 810.00 0.00 18 145.80 0.00 1,433.70 955.80         7 44121708 - Marcadores 2.3.9.2.01 Resaltador amarillo 10 UD 31.86 26 260.00 0.00 18 46.80 0.00 318.60 306.80         8 53121603 - Morrales 2.3.2.2.01 Mochilas escolares 40 UD 435 375 15,000.00 0.00 18 2,700.00 0.00 17,400.00 17,700.00         9 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Cuadernos escolares 200 UD 65 70 14,000.00 0.00 0 0.00 0.00 13,000.00 14,000.00         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lpaices de madera 84 UD 6 5 420.00 0.00 0 0.00 0.00 504.00 420.00         11 44121804 - Borradores 2.3.9.2.01 Gomas de borrar 80 UD 25.96 12 960.00 0.00 18 172.80 0.00 2,076.80 1,132.80         12 41111604 - Reglas 2.3.9.9.05 Juegos de reglas 40 UD 33.04 75 3,000.00 0.00 18 540.00 0.00 1,321.60 3,540.00         13 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapices de colores 40 UD 65 95 3,800.00 0.00 0 0.00 0.00 2,600.00 3,800.00         14 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas plasticos 80 UD 67.26 18 1,440.00 0.00 18 259.20 0.00 5,380.80 1,699.20         15 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Cartuchera plástica 40 UD 100.3 115 4,600.00 0.00 18 828.00 0.00 4,012.00 5,428.00         16 60121204 - Pintura témper(...)60121204 - Pintura témpera lavable 2.3.7.2.06 Tempera 40 UD 122.72 85 3,400.00 0.00 18 612.00 0.00 4,908.80 4,012.00         17 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Cuaderno de dibujo 40 UD 110 66 2,640.00 0.00 0 0.00 0.00 4,400.00 2,640.00         18 44121708 - Marcadores 2.3.9.2.01 Marcadores permanente 80 UD 31.86 23 1,840.00 0.00 18 331.20 0.00 2,548.80 2,171.20         19 44121708 - Marcadores 2.3.9.2.01 Resaltador amarillo 80 UD 31.86 26 2,080.00 0.00 18 374.40 0.00 2,548.80 2,454.40         20 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo 80 UD 6.95 8.5 680.00 0.00 0 0.00 0.00 556.00 680.00         21 44122011 - Folders 2.3.9.2.01 Folder Plasticos 60 UD 21.24 15 900.00 0.00 18 162.00 0.00 1,274.40 1,062.00         22 44122011 - Folders 2.3.9.2.01 Folder de colores 160 UD 11.68 5.25 840.00 0.00 18 151.20 0.00 1,868.80 991.20         23 44121615 - Grapadoras 2.3.9.2.01 Grapadoras Mini 40 UD 135.7 100 4,000.00 0.00 18 720.00 0.00 5,428.00 4,720.00         24 31201610 - Pegamentos 2.3.9.2.01 Ega Blanca 40 UD 41.3 41 1,640.00 0.00 18 295.20 0.00 1,652.00 1,935.20         25 60121509 - Crayones de ce(...)60121509 - Crayones de cera 2.3.9.2.01 Crayones de cera 40 UD 125.31 125 5,000.00 0.00 0 0.00 0.00 5,012.40 5,000.00 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_20/11/2023_1_56 p.m..Pdf Download cuota materiales de oficina.pdf cuota materiales de oficina.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2023_6_29 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 86,023.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 3,540.00  DOP ---- View 2.3.9.2.01 60,771.80  DOP ---- View 2.3.2.2.01 17,700.00  DOP ---- View 2.3.7.2.06 4,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago materiales de oficina 86,023.80  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700755519967NiwLi 1 86,023.80  DOP Vencido Link