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.808266   Contract reference VIGILANCIA PRIVADA-2023-00042   Contract description: ADQUISICION MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2023-0037   Request Title ADQUISICION MATERIALES GASTABLE DE OFICINA   Description ADQUISICION MATERIALES GASTABLE DE OFICINA   Business Operation ALMACEN   Reply Reference Lehayd Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 158,660.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.1732344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,030.00 0.00 23,630.40 0.00 158,509.00 158,660.40         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 12171703 - Tintas 2.3.7.2.06 POTECITO DE TINTA NEGRO 17 UD 885 750 12,750.00 0.00 18 2,295.00 0.00 15,045.00 15,045.00         2 12171703 - Tintas 2.3.7.2.06 POTECITO DE TINTA AMARILLO 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         3 12171703 - Tintas 2.3.7.2.06 POTECITO DE TINTA ROJO 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         4 12171703 - Tintas 2.3.7.2.06 POTECITO DE TINTA AZUL 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         5 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLIGRAFO 12/1 15 CAJ 140 140 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CAJA DE LAPIZ DE CARBON 12/1 15 CAJ 110 110 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         7 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8.5"X11 81 RESMA 365 310 25,110.00 0.00 18 4,519.80 0.00 29,565.00 29,629.80         8 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 " 140 UD 212 180 25,200.00 0.00 18 4,536.00 0.00 29,680.00 29,736.00         9 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PAQUETE DE PROTECTORES DE HOJAS 8.5" X 11 500/1 6 PAQ 424 360 2,160.00 0.00 18 388.80 0.00 2,544.00 2,548.80         10 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIAS USB DE 30GB 22 UD 890 755 16,610.00 0.00 18 2,989.80 0.00 19,580.00 19,599.80         11 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 10 UD 200 170 1,700.00 0.00 18 306.00 0.00 2,000.00 2,006.00         12 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER 8.5 X11 100/1 10 CAJ 1,652 1,400 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00 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_13/12/2023_6_32 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 158,660.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 54,870.00  DOP ---- View 2.3.3.1.01 29,629.80  DOP ---- View 2.3.9.2.01 74,160.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 158,660.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17024919266173DbOJ 1 158,660.40  DOP Vencido Link