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.821997   Contract reference Bomberos SDE-2024-00012   Contract description: COMPRA DE MATERIALES DE OFICINA PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 06/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 08:00:00 ((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 Bomberos SDE-UC-CD-2024-0009   Request Title COMPRA DE MATERIALES DE OFICNA PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE MATERIALES DE OFICINA PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE MATERIALES DE OFICINA PARA USO EN LAS ES   Type of Contract GoodsDominicana   Contract Value 122,822.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1767529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,560.00 0.00 18,262.80 0.00 104,560.00 122,822.80         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT VARIOS COLORES 25 PAQ 299 299 7,475.00 0.00 18 1,345.50 0.00 7,475.00 8,820.50         2 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES MANILA 10X15 100/1 500 PAQ 7.1 7.1 3,550.00 0.00 18 639.00 0.00 3,550.00 4,189.00         3 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES MANILA 9X12 100/1 500 PAQ 4.87 4.87 2,435.00 0.00 18 438.30 0.00 2,435.00 2,873.30         4 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES MANILA 10X13 500 PAQ 6.75 6.75 3,375.00 0.00 18 607.50 0.00 3,375.00 3,982.50         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 20 8.5X11 30 RESMA 415 415 12,450.00 0.00 18 2,241.00 0.00 12,450.00 14,691.00         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 20 8.5X14 20 RESMA 544 544 10,880.00 0.00 18 1,958.40 0.00 10,880.00 12,838.40         7 44122011 - Folders 2.3.9.2.01 FOLDERS 8.5X14 20 CAJ 698 698 13,960.00 0.00 18 2,512.80 0.00 13,960.00 16,472.80         8 44122101 - Cauchos 2.3.9.2.01 GANCHOS ACCO 15 CAJ 300 300 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         9 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 LAPICEROS AZULES 15 CAJ 124 124 1,860.00 0.00 0.00 0.00 1,860.00 1,860.00         10 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 LAPICEROS NEGROS 10 CAJ 124 124 1,240.00 0.00 0.00 0.00 1,240.00 1,240.00         11 44122011 - Folders 2.3.9.2.01 FORDERS MANILA 8.5X11 20 CAJ 460 460 9,200.00 0.00 18 1,656.00 0.00 9,200.00 10,856.00         12 44122101 - Cauchos 2.3.9.2.01 GOMITAS 20 CAJ 35 35 700.00 0.00 18 126.00 0.00 700.00 826.00         13 44122011 - Folders 2.3.9.2.01 FOLDERS PARTICION 8.5X11 130 UD 242 242 31,460.00 0.00 18 5,662.80 0.00 31,460.00 37,122.80         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 BANDERITAS NEON 8/1 25 PAQ 59 59 1,475.00 0.00 18 265.50 0.00 1,475.00 1,740.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20240206_13490433.pdf img20240206_13490433.pdf Download img20240206_13490433.pdf img20240206_13490433.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2024_7_42 p.m..Pdf Download img20240206_13490433.pdf img20240206_13490433.pdf Download Scan2024-04-08_101638.pdf Scan2024-04-08_101638.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 122,822.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 27,529.40  DOP ---- View 2.3.9.2.01 95,293.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 122,822.80  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707248484967iqp9j 1 122,822.80  DOP Vencido Link