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.821991   Contract reference ASDE-2024-00016   Contract description: SOLICITUD DE LA COMPRA DE LOS SIGUIENTES MATERIALES GASTABLES, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Type of Contract Goods   Contract Start: 06/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 12:00:00 ((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 ASDE-DAF-CM-2024-0002   Request Title SOLICITUD DE LA COMPRA DE LOS SIGUIENTES MATERIALES GASTABLES, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Description SOLICITUD DE LA COMPRA DE LOS SIGUIENTES MATERIALES GASTABLES, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 341,491.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1767403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,918.50 0.00 50,572.71 0.00 461,500.00 341,491.21         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 44111521 - Sujetadores de(...)44111521 - Sujetadores de copias 2.3.9.2.01 CAJITAS BANDITA (GOMITAS) 200 CAJ 40 22.03 4,406.00 0.00 18 793.08 0.00 8,000.00 5,199.08         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO (LAPICERO ) AZUL 2,000 UD 8 4.42 8,840.00 0.00 0 0.00 0.00 16,000.00 8,840.00         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 3/4 P/ DISPENSADOR DE ESCRITORIO 200 UD 40 55.93 11,186.00 0.00 18 2,013.48 0.00 8,000.00 13,199.48         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVAS ANCHAS O EMPAQUES 50 UD 80 36.44 1,822.00 0.00 18 327.96 0.00 4,000.00 2,149.96         5 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 10,000 UD 4 2.19 21,900.00 0.00 18 3,942.00 0.00 40,000.00 25,842.00         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 300 UD 12 3.73 1,119.00 0.00 0 0.00 0.00 3,600.00 1,119.00         7 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRETAS RAYADAS 5X8 100 UD 44 20.34 2,034.00 0.00 18 366.12 0.00 4,400.00 2,400.12         8 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2 X 11 200 UD 72 35.59 7,118.00 0.00 18 1,281.24 0.00 14,400.00 8,399.24         9 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 NOTA DE PAPEL ADHESIVO (POST-IT) 1,000 UD 28 13.83 13,830.00 0.00 18 2,489.40 0.00 28,000.00 16,319.40         10 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA PAPEL BOND 20 8 1/2 X 11 1,000 UD 200 172.2 172,200.00 0.00 18 30,996.00 0.00 200,000.00 203,196.00         12 44121708 - Marcadores 2.3.9.2.01 RESALTADOR AMARILLO 100 UD 34 9.32 932.00 0.00 18 167.76 0.00 3,400.00 1,099.76         13 44121708 - Marcadores 2.3.9.2.01 RESALTADOR NARANJA 100 UD 34 9.32 932.00 0.00 18 167.76 0.00 3,400.00 1,099.76         14 44121708 - Marcadores 2.3.9.2.01 RESALTADOR ROSADO 100 UD 34 9.32 932.00 0.00 18 167.76 0.00 3,400.00 1,099.76         15 44122011 - Folders 2.3.9.2.01 SOBRES BLANCOS P/ CARTAS 5,000 UD 10 1.23 6,150.00 0.00 18 1,107.00 0.00 50,000.00 7,257.00         16 44122011 - Folders 2.3.9.2.01 SOBRES COIN #5 (NOMINA) 1,000 UD 5 3.54 3,540.00 0.00 18 637.20 0.00 5,000.00 4,177.20         17 44121618 - Tijeras 2.3.6.3.04 TIJERAS 100 UD 72 29.66 2,966.00 0.00 18 533.88 0.00 7,200.00 3,499.88         18 25172608 - Tableros 2.3.9.8.01 TABLA DE APOYO 50 UD 152 65.25 3,262.50 0.00 18 587.25 0.00 7,600.00 3,849.75         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS CLIP METALICO GRANDE 50 MM 300 CAJ 36 23.43 7,029.00 0.00 18 1,265.22 0.00 10,800.00 8,294.22         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS CLIP METALICO PEQUEÑO 33 MM 150 CAJ 42 9.32 1,398.00 0.00 18 251.64 0.00 6,300.00 1,649.64         21 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 CAJA GANCCHO PARA FOLDER 300 CAJ 72 45.76 13,728.00 0.00 18 2,471.04 0.00 21,600.00 16,199.04         22 44122107 - Grapas 2.3.9.2.01 CAJA DE GRAPAS 26X5000 200 CAJ 82 27.97 5,594.00 0.00 18 1,006.92 0.00 16,400.00 6,600.92 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_6/2/2024_1_46 p.m..Pdf Download CERTIFICACION DE FONDOS MATERIALES GASTABLE.pdf CERTIFICACION DE FONDOS MATERIALES GASTABLE.pdf Download CERTIFICACION DE FONDOS MATERIALES GASTABLE.pdf CERTIFICACION DE FONDOS MATERIALES GASTABLE.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 501,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 218,700.00  DOP ---- View 2.3.3.2.01 28,000.00  DOP ---- View 2.3.3.1.01 240,000.00  DOP ---- View 2.3.6.3.04 7,200.00  DOP ---- View 2.3.9.8.01 7,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 501,500.00  DOP Vencido CERTIFICACION DE FONDOS MATERIALES GASTABLE.pdf