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.841771   Contract reference CONALECHE-2024-00073   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 12/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2024 00:00:00 ((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 CONALECHE-DAF-CD-2024-0021   Request Title MATERIALES DE OFICINA   Description MATERIALES DE OFICINA   Business Operation servicios generales   Reply Reference CONALECHE-DAF-CD-2024-0021 OFFITEK RL   Type of Contract GoodsDominicana   Contract Value 17,669.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1808408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,091.91 0.00 2,577.87 0.00 18,909.00 17,669.78         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 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA DE METAL 3 UD 170 117.8 353.40 0.00 18 63.61 0.00 510.00 417.01         2 44121615 - Grapadoras 2.3.9.2.01 PERFORADORA DE 3 ORIFICIO 1 UD 250 224.58 224.58 0.00 18 40.42 0.00 250.00 265.00         3 44121604 - Estampillas 2.3.9.2.01 REGLAS PLASTICAS 6 UD 5 5 30.00 0.00 18 5.40 0.00 30.00 35.40         4 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE TAPE 3/4 P ESCRITORIO 3 UD 125 72.38 217.14 0.00 18 39.09 0.00 375.00 256.23         5 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 PORTA CLIP 3 UD 25 27.66 82.98 0.00 18 14.94 0.00 75.00 97.92         7 44121618 - Tijeras 2.3.6.3.04 TIJERA MEDIANA 6 UD 40 29.66 177.96 0.00 18 32.03 0.00 240.00 209.99         9 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA ADHESIVA ANCHA DE EMPACAR 6 UD 50 32.93 197.58 0.00 18 35.56 0.00 300.00 233.14         11 44121701 - Bolígrafos 2.3.9.2.02 BOLIGRAFOS AZULES 12 UD 100 53 636.00 0.00 0 0.00 0.00 1,200.00 636.00         12 44121701 - Bolígrafos 2.3.9.2.01 CORRECTOR LIQUIDO 12 UD 20 17.71 212.52 0.00 18 38.25 0.00 240.00 250.77         13 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 36 UD 4 3.73 134.28 0.00 0 0.00 0.00 144.00 134.28         14 44121708 - Marcadores 2.3.9.2.01 CREYONES / MARCADORES 24 UD 15 9.32 223.68 0.00 18 40.26 0.00 360.00 263.94         15 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 24 UD 15 9.16 219.84 0.00 18 39.57 0.00 360.00 259.41         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO MEDIANO 25MM 12 UD 40 24.58 294.96 0.00 18 53.09 0.00 480.00 348.05         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO PEQUEÑO 12 UD 20 16.95 203.40 0.00 18 36.61 0.00 240.00 240.01         22 44122003 - Carpetas 2.3.9.2.01 LIBRETA AMARILLA PEQUEÑA 48 UD 20 20.16 967.68 0.00 18 174.18 0.00 960.00 1,141.86         24 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 UHU PEGAMENTO 5 UD 70 66.95 334.75 0.00 18 60.26 0.00 350.00 395.01         27 44122107 - Grapas 2.3.9.2.01 GRAPAS 26/6 12 UD 30 27.12 325.44 0.00 18 58.58 0.00 360.00 384.02         30 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 5 UD 2,055 1,661 8,305.00 0.00 18 1,494.90 0.00 10,275.00 9,799.90         32 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AA 24 UD 45 40.64 975.36 0.00 18 175.56 0.00 1,080.00 1,150.92         33 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AAA 24 UD 45 40.64 975.36 0.00 18 175.56 0.00 1,080.00 1,150.92 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_2_39 p.m..Pdf Download FONDOS.pdf FONDOS.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 17,669.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 636.00  DOP ---- View 2.3.9.6.01 2,301.84  DOP ---- View 2.3.6.3.04 209.99  DOP ---- View 2.3.9.2.01 4,093.90  DOP ---- View 2.3.9.9.05 628.15  DOP ---- View 2.3.3.1.01 9,799.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE OFICINA 17,669.78  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 60,000.00  DOP Vencido FONDOS.pdf