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.806284   Contract reference ACADEMIA AEREA-2023-00060   Contract description: Adquisición de Materiales Gastables de oficina.   Type of Contract Goods   Contract Start: 08/12/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 16:32:00 ((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 ACADEMIA AEREA-UC-CD-2023-0045   Request Title Adquisicion de Materiales Gastables de oficina.   Description Adquisición de Materiales Gastables de oficina.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Materiales Gastables de oficina._EX   Type of Contract GoodsDominicana   Contract Value 202,094 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en esta Academia Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1709479 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,530.00 0.00 30,564.00 0.00 171,530.00 202,094.00         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         1 44122101 - Cauchos 2.3.9.2.01 Gomitas #18 24 CAJ 50 50 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         1 12181502 - Ceras naturale(...)12181502 - Ceras naturales 2.3.7.2.99 Cera de contar dinero 5 UD 65 65 325.00 0.00 18 58.50 0.00 325.00 383.50         1 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azul 12/1 7 CAJ 125 125 875.00 0.00 0.00 0.00 875.00 875.00         1 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros negro 12/1 3 CAJ 125 125 375.00 0.00 0.00 0.00 375.00 375.00         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon No.2, 12/1 4 CAJ 120 120 480.00 0.00 0.00 0.00 480.00 480.00         1 44121716 - Resaltadores 2.3.9.2.01 Resaltadores diferentes colores 12/1 5 CAJ 520 520 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         1 44121711 - Rotuladores 2.3.9.2.01 Rotulador 2 UD 11,520 11,520 23,040.00 0.00 18 4,147.20 0.00 23,040.00 27,187.20         1 41122702 - Cintas etiquet(...)41122702 - Cintas etiquetadoras 2.3.9.9.01 Cinta de 1/2 para rotulador 12 UD 1,180 1,180 14,160.00 0.00 18 2,548.80 0.00 14,160.00 16,708.80         1 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.02 Cinta adhesiva de empaque de 2' 24 UD 145 145 3,480.00 0.00 18 626.40 0.00 3,480.00 4,106.40         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 3M, 3/4 x 27. 12 UD 110 110 1,320.00 0.00 18 237.60 0.00 1,320.00 1,557.60         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva transparente pequeña 3M p/dispensador 24 UD 240 240 5,760.00 0.00 18 1,036.80 0.00 5,760.00 6,796.80         1 31201610 - Pegamentos 2.3.9.2.01 Pegamento en barra UHU 40gr. 6 UD 310 310 1,860.00 0.00 18 334.80 0.00 1,860.00 2,194.80         1 44121618 - Tijeras 2.3.9.2.01 Tijeras No.7, mango negro 8 UD 95 95 760.00 0.00 18 136.80 0.00 760.00 896.80         1 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas de metal pequeño 24/1 3 CAJ 265 265 795.00 0.00 18 143.10 0.00 795.00 938.10         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips de 33mm, No.1, 1000/1. 3 CAJ 320 320 960.00 0.00 18 172.80 0.00 960.00 1,132.80         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips de 50mm, No.2, 1000/1. 3 CAJ 650 650 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         1 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido tipo lapiz 12/1 3 CAJ 850 850 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         1 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Pos-it 3x3, 12/1 5 PAQ 550 550 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         1 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Pos-it banderita 12/1 10 PAQ 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 12171703 - Tintas 2.3.7.2.06 Botella de tinta T544, Yellow 6 UD 950 950 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         1 12171703 - Tintas 2.3.7.2.06 Botella de tinta T544, Magenta 6 UD 950 950 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         1 12171703 - Tintas 2.3.7.2.06 Botella de tinta T544, Negro 12 UD 950 950 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         1 12171703 - Tintas 2.3.7.2.06 Botella de tinta T544, Cyan 6 UD 950 950 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         1 44122107 - Grapas 2.3.9.2.01 Grapas standar, 10/1 3 CAJ 750 750 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapa 6 UD 65 65 390.00 0.00 18 70.20 0.00 390.00 460.20         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billeteros de 1' de 25mm 10 CAJ 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel bond 8 1/2 x 11 100 UD 490 490 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel bond 8 1/2 x 14 10 UD 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         1 44122011 - Folders 2.3.9.2.01 Folder 8.5 x 11, 100/1 5 CAJ 650 650 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         1 44122011 - Folders 2.3.9.2.01 Folder 8.5 x 14, 100/1 1 CAJ 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         1 44121503 - Sobres 2.3.9.2.01 Sobre de carta No.10 1 CAJ 1,250 1,250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         1 44122011 - Folders 2.3.9.2.01 Resma de papel de hilo crema 8.5 x 11 1 UD 1,750 1,750 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         1 44122011 - Folders 2.3.9.2.01 Sobre de hilo crema No.10 1 CAJ 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 Felpa gel Impact azul 12/1 2 CAJ 2,650 2,650 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2023_7_11 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 202,094.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 16,708.80  DOP ---- View 2.3.9.2.01 75,580.30  DOP ---- View 2.3.7.2.99 383.50  DOP ---- View 2.3.9.2.02 4,106.40  DOP ---- View 2.3.3.2.01 6,195.00  DOP ---- View 2.3.7.2.06 33,630.00  DOP ---- View 2.3.3.1.01 65,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Materiales Gastables de oficina. 202,094.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.2023.04.0003.702 1 202,094.00  DOP Vencido compromiso.pdf