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.826706   Contract reference VIGILANCIA PRIVADA-2024-00007   Contract description: ADQUISICION DE MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 22/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 15:00:00 ((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 VIGILANCIA PRIVADA-DAF-CD-2024-0004   Request Title ADQUISICION DE MATERIALES GASTABLE DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLE DE OFICINA   Business Operation ALMACEN   Reply Reference Ramcasgo Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 254,970.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.1778138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,599.00 0.00 38,371.32 0.00 216,625.00 254,970.32         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 44111507 - Sujeta libros 2.3.9.2.01 Caja de Clip Pequeño 100/1 30 CAJ 75 65 1,950.00 0.00 18 351.00 0.00 2,250.00 2,301.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Caja Resma de PAPEL 8.5 X 11" 10/1 20 CAJ 3,500 3,450 69,000.00 0.00 18 12,420.00 0.00 70,000.00 81,420.00         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Caja Resma de PAPEL 8.5 X 13" 10/1 5 CAJ 3,800 3,540 17,700.00 0.00 18 3,186.00 0.00 19,000.00 20,886.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Caja de Libreta Rayada 8.5 x 11 12/1 10 CAJ 1,020 980 9,800.00 0.00 18 1,764.00 0.00 10,200.00 11,564.00         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Caja de Libreta Rayada .5 x 8 12/1 5 CAJ 720 645 3,225.00 0.00 18 580.50 0.00 3,600.00 3,805.50         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Caja de Pos It 3 x 3" 12/1 5 CAJ 540 450 2,250.00 0.00 18 405.00 0.00 2,700.00 2,655.00         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Caja de Pos It 5 x 5" 12/1 10 CAJ 650 520 5,200.00 0.00 18 936.00 0.00 6,500.00 6,136.00         8 14111535 - Papeles para t(...)14111535 - Papeles para telégrafo 2.3.3.2.01 Caja de Papel 8.5 x 11 Hilo Crema 8 CAJ 450 378 3,024.00 0.00 18 544.32 0.00 3,600.00 3,568.32         9 44122011 - Folders 2.3.9.2.01 Caja de Folders 8.5 x 11" 100/1 20 CAJ 2,500 1,975 39,500.00 0.00 18 7,110.00 0.00 50,000.00 46,610.00         10 44122011 - Folders 2.3.9.2.01 Caja de Folders 8.5 x 13" 100/1 10 CAJ 3,500 2,000 20,000.00 0.00 18 3,600.00 0.00 35,000.00 23,600.00         11 44121503 - Sobres 2.3.9.2.01 Caja de Sobre Manila 8.5 x 11" 100/1 10 CAJ 200 1,780 17,800.00 0.00 18 3,204.00 0.00 2,000.00 21,004.00         12 44121503 - Sobres 2.3.9.2.01 Caja de Sobre Manila 8.5 x 13" 100/1 10 CAJ 350 1,840 18,400.00 0.00 18 3,312.00 0.00 3,500.00 21,712.00         13 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 RCaja de Saca Grapa 10/1 10 CAJ 45 55 550.00 0.00 18 99.00 0.00 450.00 649.00         14 44121625 - Pisa papeles 2.3.9.2.01 Caja de Clip Grande 100/1 15 CAJ 45 65 975.00 0.00 18 175.50 0.00 675.00 1,150.50         15 44121701 - Bolígrafos 2.3.9.2.01 Caja de Boligrafo 12/1 15 CAJ 150 145 2,175.00 0.00 0 0.00 0.00 2,250.00 2,175.00         16 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Caja de Lápices de madera 12/1 10 CAJ 110 125 1,250.00 0.00 0 0.00 0.00 1,100.00 1,250.00         17 44121708 - Marcadores 2.3.9.2.01 Caja de Marcadores 12/1 10 CAJ 180 195 1,950.00 0.00 18 351.00 0.00 1,800.00 2,301.00         18 44121716 - Resaltadores 2.3.9.2.01 Caja de Resaltadores 12/1 10 CAJ 200 185 1,850.00 0.00 18 333.00 0.00 2,000.00 2,183.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA OFICINA.pdf CERTIFICADO CUOTA OFICINA.pdf Download Orden de Compras_21_2_2024_12_01 p.m. (1).Pdf Orden de Compras_21_2_2024_12_01 p.m. (1).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 254,970.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 140,305.00  DOP ---- View 2.3.3.1.01 111,097.00  DOP ---- View 2.3.3.2.01 3,568.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 254,970.32  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708462270863uLs1H 1 254,970.32  DOP Vencido Link