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.841520   Contract reference CPEP-2024-00048   Contract description: Adquisicion de materiales de oficina   Type of Contract Goods   Contract Start: 11/04/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2024 20:00:00 ((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 CPEP-DAF-CD-2024-0002   Request Title Adquisicion de materiales de oficina   Description Adquisicion de materiales de oficina   Business Operation DESPACHO   Reply Reference Adquisición de materiales de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 98,893.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,179.58 0.00 14,713.56 0.00 98,933.21 98,893.14         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 44122010 - Separadores 2.3.9.2.01 post it banderita 10 UD 93.32 79.09 790.90 0.00 18 142.36 0.00 933.20 933.26         2 44122011 - Folders 2.3.9.2.01 Folders 2 CAJ 366.66 310.73 621.46 0.00 18 111.86 0.00 733.32 733.32         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azul 3 CAJ 133.6 133.6 400.80 0.00 0 0.00 0.00 400.80 400.80         4 44121701 - Bolígrafos 2.3.9.2.01 felpas azul 3 CAJ 640 640 1,920.00 0.00 0 0.00 0.00 1,920.00 1,920.00         5 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Cintas para calculadoras 3 UD 23.98 20.33 60.99 0.00 18 10.98 0.00 71.94 71.97         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 hp negro 3 UD 7,339.97 6,220.32 18,660.96 0.00 18 3,358.97 0.00 22,019.91 22,019.93         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 hp Cyan azul 2 UD 9,194.64 7,792.08 15,584.16 0.00 18 2,805.15 0.00 18,389.28 18,389.31         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 hp amarillo 2 UD 9,194.64 7,792.08 15,584.16 0.00 18 2,805.15 0.00 18,389.28 18,389.31         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 hp magenta 2 UD 9,326.67 7,903.96 15,807.92 0.00 18 2,845.43 0.00 18,653.34 18,653.35         10 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Sujetador de documentos 10 CAJ 77.63 65.79 657.90 0.00 18 118.42 0.00 776.30 776.32         11 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas 8 1/2 x 11 amarilla 5 UD 83.98 71.17 355.85 0.00 18 64.05 0.00 419.90 419.90         12 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas 8 1/2 x 11 blanca 5 UD 65.33 55.37 276.85 0.00 18 49.83 0.00 326.65 326.68         13 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 saca grapa 2 UD 37.33 31.64 63.28 0.00 18 11.39 0.00 74.66 74.67         14 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 13.0 x 7.09 x4.33 100 UD 20.6 17.29 1,729.00 0.00 18 311.22 0.00 2,060.00 2,040.22         15 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 31.15x 41.5 x 9.5 cm 100 UD 27.68 23.46 2,346.00 0.00 18 422.28 0.00 2,768.00 2,768.28         16 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 lapiz de carbon 2 CAJ 68.91 58.4 116.80 0.00 0 0.00 0.00 137.82 116.80         17 44121708 - Marcadores 2.3.9.2.01 azul negro y rojo 12/1 10 PAQ 287.92 244 2,440.00 0.00 18 439.20 0.00 2,879.20 2,879.20         18 44121716 - Resaltadores 2.3.9.2.01 dif colores 12/1 10 CAJ 447.83 379.52 3,795.20 0.00 18 683.14 0.00 4,478.30 4,478.34         19 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 cinta pegante 20 UD 73.4 62.21 1,244.20 0.00 18 223.96 0.00 1,468.00 1,468.16         20 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 cabezal negro 1 UD 2,033.31 1,723.15 1,723.15 0.00 18 310.17 0.00 2,033.31 2,033.32 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_6/3/2024_1_15 p.m..Pdf Download cuota materialesss.pdf cuota materialesss.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 98,893.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 92,616.48  DOP ---- View 2.3.9.9.05 6,276.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 98,893.14  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712863391719RbRfH 1 98,893.14  DOP Vencido Link