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.820044   Contract reference CES-2024-00005   Contract description: COMPRA MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 01/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 14:00:00 ((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 CES-UC-CD-2024-0001   Request Title MATERIAL GASTABLE T1   Description MATERIAL GASTABLE T1   Business Operation Unidad Administrativa   Reply Reference MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 22,495.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1761210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,351.00 0.00 0.00 3,144.78 25,740.00 22,495.78         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         15 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 6 CAJ 125 110 660.00 0.00 0.00 0 0.00 750.00 660.00         16 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGROS 2 CAJ 125 110 220.00 0.00 0.00 0 0.00 250.00 220.00         17 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 LÁPICES DE CARBON 10 CAJ 150 100 1,000.00 0.00 0.00 0 0.00 1,500.00 1,000.00         18 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LÌQUIDO CON BROCHA 6 UD 40 33 198.00 0.00 0.00 18 35.64 240.00 233.64         21 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2X11 20 RESMA 350 245 4,900.00 0.00 0.00 18 882.00 7,000.00 5,782.00         22 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2X14 2 RESMA 450 461 922.00 0.00 0.00 18 165.96 900.00 1,087.96         23 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.1.01 PERFORADORA DE 3 HOYOS 1 UD 3,500 3,405 3,405.00 0.00 0.00 18 612.90 3,500.00 4,017.90         24 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETA ABECEDARIO 15 PAQ 200 195 2,925.00 0.00 0.00 18 526.50 3,000.00 3,451.50         25 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETA CALENDARIO 15 PAQ 200 191 2,865.00 0.00 0.00 18 515.70 3,000.00 3,380.70         26 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETA 18 PAQ 200 42 756.00 0.00 0.00 18 136.08 3,600.00 892.08         27 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETA NUMÈRICOS 1/15 10 PAQ 200 150 1,500.00 0.00 0.00 18 270.00 2,000.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CIOTA A COMPROMETER 2-3 OFFICE TARGET.pdf CIOTA A COMPROMETER 2-3 OFFICE TARGET.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2024_7_01 p.m..Pdf Download ORDEN DE COMPRA OFFICE TARGET.pdf ORDEN DE COMPRA OFFICE TARGET.pdf Download ORDEN DE COMPRA OFFICE TARGET.pdf ORDEN DE COMPRA OFFICE TARGET.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 8,966.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 170.38  DOP ---- View 2.3.9.2.01 8,795.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 8,966.17  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0001 (1/3) 1 8,966.17  DOP Vencido CUOTA A COMPROMETER 1-3 OFFITEK.pdf (View History)