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.849710   Contract reference ETED-2024-00240   Contract description: materiales gastables   Type of Contract Goods   Contract Start: 08/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0085   Request Title MATERIALES GASTABLESD DE OFICINA   Description MATERIALES GASTABLESD DE OFICINA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MATERIALES GASTABLESD DE OFICINA ETED.   Type of Contract GoodsDominicana   Contract Value 67,033.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA 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.1806404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,808.00 0.00 10,225.44 0.00 100,030.55 67,033.44         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 44122011 - Folders 2.3.9.2.01 FOLDERS DE COLORES 8 1/2X11 500 UD 3.51 4.6 2,300.00 0.00 18 414.00 0.00 1,755.00 2,714.00         3 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 HOJA PROTECTORA 2,500 UD 2 1.05 2,625.00 0.00 18 472.50 0.00 5,000.00 3,097.50         4 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 5X8 50 UD 158.83 17 850.00 0.00 18 153.00 0.00 7,941.50 1,003.00         5 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 8 1/2X11 75 UD 31.86 27 2,025.00 0.00 18 364.50 0.00 2,389.50 2,389.50         7 14111513 - Papel de libro 2.3.3.1.01 LIBRO RECORD 300 PAG 15 UD 200 150 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         11 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR DINERO 50 UD 42.48 24.5 1,225.00 0.00 18 220.50 0.00 2,124.00 1,445.50         16 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO BLANCO 100 UD 29.38 17 1,700.00 0.00 18 306.00 0.00 2,938.00 2,006.00         17 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 100 UD 53.1 15 1,500.00 0.00 18 270.00 0.00 5,310.00 1,770.00         20 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ELECTRICA 6 UD 2,500 938 5,628.00 0.00 18 1,013.04 0.00 15,000.00 6,641.04         21 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA GRANDE PARA 130 HOJAS 25 UD 903.51 395 9,875.00 0.00 18 1,777.50 0.00 22,587.75 11,652.50         26 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 ORGANIZADOR DE ARCHIVOS DE 3 BOLSILLOS 30 UD 470.01 445 13,350.00 0.00 18 2,403.00 0.00 14,100.30 15,753.00         27 14111513 - Papel de libro 2.3.3.1.01 LIBRO RECORD DE 500 PAG 15 UD 255 194 2,910.00 0.00 18 523.80 0.00 3,825.00 3,433.80         28 44121804 - Borradores 2.3.9.2.01 BORRADOR PARA PIZARRA 40 UD 23.7 28 1,120.00 0.00 18 201.60 0.00 948.00 1,321.60         30 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETA 250 UD 37.15 26 6,500.00 0.00 18 1,170.00 0.00 9,287.50 7,670.00         31 44121618 - Tijeras 2.3.6.3.04 TIJERA PARA OFICINA 100 UD 38.24 29.5 2,950.00 0.00 18 531.00 0.00 3,824.00 3,481.00 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 formato firma digital_10/4/2024_4_16 p.m..Pdf Download CF 0085_0001.pdf CF 0085_0001.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 8,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 7,670.00  DOP ---- View 2.3.9.2.01 354.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES GASTABLES 8,024.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003045 2024 364,245.69  DOP Vencido CF 0085_0001.pdf