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.816630   Contract reference CGLEA-2023-00660   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA A UN TRIMESTRE   Type of Contract Goods   Contract Start: 31/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 13:00:00 ((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 319,355.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1710337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 273,670.00 0.00 45,685.80 0.00 338,845.00 319,355.80         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 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE LAPICEROS AZULES 1/12 540 CAJ 140 15 8,100.00 0.00 0.00 0.00 75,600.00 8,100.00         2 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE LAPICEROS NEGROS 1/12 180 CAJ 140 15 2,700.00 0.00 0.00 0.00 25,200.00 2,700.00         3 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE BOLIGRAFO ROJO 12/1 144 CAJ 140 15 2,160.00 0.00 0.00 0.00 20,160.00 2,160.00         5 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLIGRAFO TIPO STABILO AZUL 1/10 20 CAJ 185 95 1,900.00 0.00 0.00 0.00 3,700.00 1,900.00         9 21101513 - Discos 2.3.9.8.01 CD EN BLANCO CON CARATULA 30 UD 65 90 2,700.00 0.00 18 486.00 0.00 1,950.00 3,186.00         10 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VARIOS COLORES 36 UD 25 50 1,800.00 0.00 18 324.00 0.00 900.00 2,124.00         14 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA ADHESIVA 3/4 30 UD 95 125 3,750.00 0.00 18 675.00 0.00 2,850.00 4,425.00         15 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA ADHESIVA NO 2 TRANSPARENTE 15 UD 100 200 3,000.00 0.00 18 540.00 0.00 1,500.00 3,540.00         16 31201603 - Gomas 2.3.7.2.99 CAJAS DE GOMITAS 45 CAJ 35 40 1,800.00 0.00 18 324.00 0.00 1,575.00 2,124.00         17 27112120 - Grapas c 2.3.6.3.04 CAJAS DE GRAPAS ESTANDAR 60 CAJ 40 70 4,200.00 0.00 18 756.00 0.00 2,400.00 4,956.00         18 14111508 - Papel para fax 2.3.3.1.01 ESPERA DE TURNO 1/2000 BLANCO/ROADO /AZUL /VERDE 55 UD 385 450 24,750.00 0.00 18 4,455.00 0.00 21,175.00 29,205.00         19 14111508 - Papel para fax 2.3.3.1.01 ROLLOS PAPEL PUNTO DE VENTA 3P 1,580 UD 80 115 181,700.00 0.00 18 32,706.00 0.00 126,400.00 214,406.00         20 44121503 - Sobres 2.3.9.2.01 PAPEL FORMA CONTINUA 91/2 X 11 2 CAJ 1,300 1,150 2,300.00 0.00 18 414.00 0.00 2,600.00 2,714.00         23 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2 X 13 500 UD 7 10 5,000.00 0.00 0.00 0.00 3,500.00 5,000.00         24 44121503 - Sobres 2.3.9.2.01 ROLLOS ETIQUETA 4X2 6 UD 3,800 1,400 8,400.00 0.00 18 1,512.00 0.00 22,800.00 9,912.00         25 44121503 - Sobres 2.3.9.2.01 RESMAS DE PAPEL BOND 8 1/2 X 14 LEGAL 6 RESMA 350 350 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         26 60121130 - Cuadernos de p(...)60121130 - Cuadernos de papel imitación lienzo 2.3.3.2.01 MASCOTA 200 PG 15 UD 85 130 1,950.00 0.00 18 351.00 0.00 1,275.00 2,301.00         41 27112505 - Ganchos para e(...)27112505 - Ganchos para empaquetaduras 2.3.6.3.04 GANCHOS ´PARA ARCHIVO 7CM 18 CAJ 80 120 2,160.00 0.00 18 388.80 0.00 1,440.00 2,548.80         42 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS BILLETERO 19MM 3/4 120 CAJ 40 20 2,400.00 0.00 18 432.00 0.00 4,800.00 2,832.00         43 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CIPS BILLETERO 25MM 1 120 CAJ 63 30 3,600.00 0.00 18 648.00 0.00 7,560.00 4,248.00         44 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS BILLETERO 32MM 1 X 1/4 144 CAJ 65 50 7,200.00 0.00 18 1,296.00 0.00 9,360.00 8,496.00 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_39 p.m..Pdf Download CERTIFICADO CM-0085.jpeg CERTIFICADO CM-0085.jpeg Download IDIOMS COMPLETED.docx IDIOMS COMPLETED.docx 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