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.860432   Contract reference CGLEA-2023-00659   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA A UN TRIMESTRE   Type of Contract Goods   Contract Start: 10/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2023-0085   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA A UN TRIMESTRE   Description COMPRA DE MATERIAL GASTABLE DE OFICINA A UN TRIMESTRE   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIAL GASTABLE DE OFICINA A UN TRIMES   Type of Contract GoodsDominicana   Contract Value 96,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1710801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,500.00 0.00 14,670.00 0.00 82,870.00 96,170.00         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         4 44121701 - Bolígrafos 2.3.9.2.01 CAJA LAPIZ DE CARBON 144 CAJ 85 100 14,400.00 0.00 18 2,592.00 0.00 12,240.00 16,992.00         6 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 ETIQUETA PARA FOLDER 30 UD 50 75 2,250.00 0.00 18 405.00 0.00 1,500.00 2,655.00         7 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 CAJA DE MARCADORES NEGRO 12/1 36 CAJ 585 485 17,460.00 0.00 18 3,142.80 0.00 21,060.00 20,602.80         11 44122003 - Carpetas 2.3.9.2.01 CARPETAS NO 1 DE 3 ARGOLLAS 6 UD 145 150 900.00 0.00 18 162.00 0.00 870.00 1,062.00         12 44122003 - Carpetas 2.3.9.2.01 CARPETAS NO 3 DE 3 ARGOLLAS 6 UD 280 300 1,800.00 0.00 18 324.00 0.00 1,680.00 2,124.00         13 44122003 - Carpetas 2.3.9.2.01 CARPETAS NO 2 DE 3 ARGOLLAS 4 UD 190 185 740.00 0.00 18 133.20 0.00 760.00 873.20         21 14111508 - Papel para fax 2.3.3.1.01 ROLLOS DE PAPEL TERMICO 3 1/8 75 UD 60 55 4,125.00 0.00 18 742.50 0.00 4,500.00 4,867.50         22 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA GRANDE 500 UD 23 25 12,500.00 0.00 18 2,250.00 0.00 11,500.00 14,750.00         27 44121503 - Sobres 2.3.9.2.01 LIBRO RECORD 500 PG 10 UD 355 300 3,000.00 0.00 18 540.00 0.00 3,550.00 3,540.00         29 44121503 - Sobres 2.3.9.2.01 POST -IT VARIOS COLORES 45 UD 55 45 2,025.00 0.00 18 364.50 0.00 2,475.00 2,389.50         30 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLO AZUL 30ML 9 UD 325 250 2,250.00 0.00 18 405.00 0.00 2,925.00 2,655.00         31 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CERA PARA CONTAR 9 UD 85 75 675.00 0.00 18 121.50 0.00 765.00 796.50         33 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS AA 49 UD 85 85 4,165.00 0.00 18 749.70 0.00 4,165.00 4,914.70         33 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS AAA 54 UD 85 85 4,590.00 0.00 18 826.20 0.00 4,590.00 5,416.20         34 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 BATERIA DE 3V CR 2032 30 UD 60 50 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00         35 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDERS 8 1/2 X 11 900 UD 3 3.5 3,150.00 0.00 18 567.00 0.00 2,700.00 3,717.00         36 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 CORRECTOR LIQUIDO BLANCO DE BROCHA 18 UD 30 40 720.00 0.00 18 129.60 0.00 540.00 849.60         37 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJAS DE CLIPS PEQUEñO 100/1 30 CAJ 25 25 750.00 0.00 18 135.00 0.00 750.00 885.00         38 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJAS DE CLIP GRANDE 100/1 30 CAJ 50 50 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         39 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA S 15 UD 200 200 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 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_22/11/2023_4_23 p.m..Pdf Download CERTIFICADO CM-0085.jpeg CERTIFICADO CM-0085.jpeg Download INFORME FINAL CM-0085.pdf INFORME FINAL CM-0085.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 75,750.10  DOP ---- View 2.3.7.2.06 2,655.00  DOP ---- View 2.3.9.6.01 12,100.90  DOP ---- View 2.3.7.2.99 796.50  DOP ---- View 2.3.3.1.01 4,867.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 96,170.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA 2 96,170.00  DOP Vencido CERTIFICADO CM-0085.jpeg 2024 CGELEA 2 96,170.00  DOP Vencido CERTIFICADO CM-0085-2023.jpeg