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.823423   Contract reference CORPHOTEL-2024-00008   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 12/02/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2024 10:00:00 ((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 CORPHOTEL-UC-CD-2024-0008   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA LA INSTITUCIÓN   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference COMPRA DE MATERIAL GASTABLE DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 167,135.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1770456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,640.20 0.00 0.00 25,495.23 167,135.43 167,135.43         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 5 UD 2,339.35 1,982.5 9,912.50 0.00 0.00 18 1,784.25 11,696.75 11,696.75         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 5 UD 2,339.35 1,982.5 9,912.50 0.00 0.00 18 1,784.25 11,696.75 11,696.75         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 5 UD 2,339.35 1,982.5 9,912.50 0.00 0.00 18 1,784.25 11,696.75 11,696.75         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 5 UD 3,374.8 2,860 14,300.00 0.00 0.00 18 2,574.00 16,874.00 16,874.00         5 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Barras de tinta 4 UD 5,936.58 5,031 20,124.00 0.00 0.00 18 3,622.32 23,746.32 23,746.32         6 31201603 - Gomas 2.3.7.2.99 Gomas 10 CAJ 75.16 63.7 637.00 0.00 0.00 18 114.66 751.60 751.66         7 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 5 UD 859.01 728 3,640.00 0.00 0.00 18 655.20 4,295.05 4,295.20         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 24 UD 138.06 117 2,808.00 0.00 0.00 18 505.44 3,313.44 3,313.44         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 24 UD 121.19 102.7 2,464.80 0.00 0.00 18 443.66 2,908.56 2,908.46         10 44121618 - Tijeras 2.3.9.2.01 Tijeras 5 UD 230.12 195 975.00 0.00 0.00 18 175.50 1,150.60 1,150.50         11 44121623 - Abridor de car(...)44121623 - Abridor de cartas mecánico 2.3.9.2.01 Abridor de cartas mecánico 5 UD 986.36 835.9 4,179.50 0.00 0.00 18 752.31 4,931.80 4,931.81         12 44121804 - Borradores 2.3.9.2.01 Borradores 24 UD 84.37 71.5 1,716.00 0.00 0.00 18 308.88 2,024.88 2,024.88         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 50 UD 460.2 390 19,500.00 0.00 0.00 18 3,510.00 23,010.00 23,010.00         14 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Barras de tinta 3 UD 12,756.75 10,810.8 32,432.40 0.00 0.00 18 5,837.83 38,270.25 38,270.23         15 41111604 - Reglas 2.3.9.9.05 Reglas 10 UD 46.02 39 390.00 0.00 0.00 18 70.20 460.20 460.20         16 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 CARTUCHOS DE TINTA 2 UD 5,154.24 4,368 8,736.00 0.00 0.00 18 1,572.48 10,308.48 10,308.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 167,135.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 23,010.00  DOP ---- View 2.3.9.9.05 460.20  DOP ---- View 2.3.9.2.01 142,913.57  DOP ---- View 2.3.7.2.99 751.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 167,135.43  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DADFI0199 1 167,135.43  DOP Vencido CUOTA COMPROMETER.pdf