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.855004   Contract reference CGLEA-2024-00191   Contract description: Materiales gastables de oficina   Type of Contract Goods   Contract Start: 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2024-0052   Request Title Materiales gastables de oficina   Description Materiales gastables de oficina   Business Operation Almacén de Suministro   Reply Reference CGLEA-DAF-CD-2024-0052   Type of Contract GoodsDominicana   Contract Value 24,641 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1809701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,185.00 0.00 3,456.00 0.00 18,077.00 24,641.00         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         2 14111818 - Papel térmico 2.3.3.2.01 Rollos de Papel térmico 25 UD 45 44 1,100.00 0.00 18 198.00 0.00 1,125.00 1,298.00         3 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollos de Papel de maquina sumadora 10 UD 30 25 250.00 0.00 18 45.00 0.00 300.00 295.00         4 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Paquetes de Protectores de hoja 8 1/2 x 11 100/1 6 PAQ 250 250 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         5 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Almohadillas de sello rendodo 5 UD 175 175 875.00 0.00 18 157.50 0.00 875.00 1,032.50         6 44122005 - Cubiertas para(...)44122005 - Cubiertas para revistas o libros 2.3.9.2.01 Libros record de 500 Paginas 5 UD 250 300 1,500.00 0.00 18 270.00 0.00 1,250.00 1,770.00         9 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 Corrector liquido blanco 6 UD 590 40 240.00 0.00 18 43.20 0.00 3,540.00 283.20         10 44121615 - Grapadoras 2.3.9.2.01 Grapadoras de metal Capacidad de grapar 20 hojas 5 UD 650 650 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         11 27112120 - Grapas c 2.3.6.3.04 Cajas de grapas 12MM 2 CAJ 85 85 170.00 0.00 18 30.60 0.00 170.00 200.60         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL UNDS. 84 UD 15 13 1,092.00 0.00 0 0.00 0.00 1,260.00 1,092.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO UNDS. 36 UD 15 13 468.00 0.00 0 0.00 0.00 540.00 468.00         5 27112120 - Grapas c 2.3.6.3.04 CAJA GRAPA ESTANDAR 20 UD 45 43 860.00 0.00 18 154.80 0.00 900.00 1,014.80         8 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 100/1 2 CAJ 6 335 670.00 0.00 18 120.60 0.00 12.00 790.60         11 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROLLO ETIQUETA ADHESIVA 4X2 4 CAJ 120 1,995 7,980.00 0.00 18 1,436.40 0.00 480.00 9,416.40         12 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA ADHESIVA ANCHA 7 UD 250 115 805.00 0.00 18 144.90 0.00 1,750.00 949.90         13 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS MASCOTAS DE 200PAGINAS 5 UD 225 85 425.00 0.00 0 0.00 0.00 1,125.00 425.00 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_12/4/2024_1_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 26,550.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 26,550.00  DOP Vencido CERT. CD-052.pdf