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.815308   Contract reference FAD-2023-00543   Contract description: Adquisición de Materiales de Oficina   Type of Contract Goods   Contract Start: 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2024 18:00:00 ((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 FAD-UC-CD-2023-0301   Request Title Adquisición de Materiales de Oficina   Description Adquisición de Materiales de Oficina   Business Operation Intendente de Abastecimiento, FARD   Reply Reference oferta de Materiales de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 168,091 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2024 18:00:00 ((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 120 days   Contract Comments Contract Comments Comment: para ser utilizados en la diferentes dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1735938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,450.00 0.00 25,641.00 0.00 171,005.00 168,091.00         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 44103122 - Bandas de impr(...)44103122 - Bandas de impresión 2.3.9.2.01 Bandas de goma velmer #18 60 CAJ 60 55 3,300.00 0.00 18 594.00 0.00 3,600.00 3,894.00         1 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip pequeño mustar 10/100 15 CAJ 340 430 6,450.00 0.00 18 1,161.00 0.00 5,100.00 7,611.00         1 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip jumbo mustar 10/100 15 CAJ 872 430 6,450.00 0.00 18 1,161.00 0.00 13,080.00 7,611.00         1 44121503 - Sobres 2.3.9.2.01 Sobre carta blanco sin ventana #10 1,000 UD 5 5 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 44122011 - Folders 2.3.9.2.01 Folder manila copi nota 8.5 x 11 100/1 10 CAJ 720 520 5,200.00 0.00 18 936.00 0.00 7,200.00 6,136.00         1 44122011 - Folders 2.3.9.2.01 Folder manila copi nota 8.5 x 13 100/1 12 CAJ 750 550 6,600.00 0.00 18 1,188.00 0.00 9,000.00 7,788.00         1 44121708 - Marcadores 2.3.9.2.01 Marcador permanente pointer nr 5 CAJ 755 360 1,800.00 0.00 18 324.00 0.00 3,775.00 2,124.00         1 44121503 - Sobres 2.3.9.2.01 Sobre manila 9 x 12 500/1 5 CAJ 3,000 1,600 8,000.00 0.00 18 1,440.00 0.00 15,000.00 9,440.00         1 44121503 - Sobres 2.3.9.2.01 Sobre manila 10 x 13 500/1 5 CAJ 3,500 1,600 8,000.00 0.00 18 1,440.00 0.00 17,500.00 9,440.00         1 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libro record 500 pag ofinota 14 UD 570 570 7,980.00 0.00 18 1,436.40 0.00 7,980.00 9,416.40         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 3/4 invisible higland 75 UD 80 100 7,500.00 0.00 18 1,350.00 0.00 6,000.00 8,850.00         1 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra mustar var 1 10 UD 320 320 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         44121716 - Resaltadores 2.3.9.2.01 Resaltadores pointer surtidos 12/1 10 CAJ 610 550 5,500.00 0.00 18 990.00 0.00 6,100.00 6,490.00         1 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Gancho para folder acco 10 CAJ 275 250 2,500.00 0.00 18 450.00 0.00 2,750.00 2,950.00         1 44121701 - Bolígrafos 2.3.9.2.01 Caja de felpas azules 207 gel impact 2 CAJ 2,900 2,500 5,000.00 0.00 18 900.00 0.00 5,800.00 5,900.00         1 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector de tinta de brocha pointer 12/1 5 CAJ 790 750 3,750.00 0.00 18 675.00 0.00 3,950.00 4,425.00         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta rayada pointer 5x8 blanca 5 DOC 700 750 3,750.00 0.00 18 675.00 0.00 3,500.00 4,425.00         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta rayada pointer 8.5 x 11 blanca 7 DOC 1,200 1,200 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         1 44102412 - Cartuchos de e(...)44102412 - Cartuchos de etiquetas adhesivas 2.3.9.2.01 Cartucho hp 644 negro orig 2 UD 1,395 1,395 2,790.00 0.00 18 502.20 0.00 2,790.00 3,292.20         1 44102412 - Cartuchos de e(...)44102412 - Cartuchos de etiquetas adhesivas 2.3.9.2.01 Cartucho hp 644 color orig 2 UD 1,395 1,395 2,790.00 0.00 18 502.20 0.00 2,790.00 3,292.20         1 44102412 - Cartuchos de e(...)44102412 - Cartuchos de etiquetas adhesivas 2.3.9.2.01 Cartucho hp 662 tricolor orig 2 UD 1,395 1,395 2,790.00 0.00 18 502.20 0.00 2,790.00 3,292.20         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 85 A HP 2 UD 5,950 5,950 11,900.00 0.00 18 2,142.00 0.00 11,900.00 14,042.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 105 A HP 2 UD 5,950 5,950 11,900.00 0.00 18 2,142.00 0.00 11,900.00 14,042.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 83 A HP 2 UD 5,950 5,950 11,900.00 0.00 18 2,142.00 0.00 11,900.00 14,042.00 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_15/12/2023_9_50 p.m..Pdf Download EG1702677443446yiPRl.pdf EG1702677443446yiPRl.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 168,091.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 168,091.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Oficina 168,091.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702677443446yiPRl 1 168,091.00  DOP Vencido Link