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.848590   Contract reference COMEDORES ECONOMICOS-2024-00089   Contract description: ADQUISICION DE MATERIALES GASTEBLES DE OFICINA   Type of Contract Goods   Contract Start: 06/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2024 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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2024-0006   Request Title ADQUISICION DE MATERIALES GASTEBLES DE OFICINA   Description ADQUISICION DE MATERIALES GASTEBLES DE OFICINA   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2024-0006   Type of Contract GoodsDominicana   Contract Value 337,916.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1820339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,370.00 0.00 51,546.60 0.00 694,050.00 337,916.60         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X 14 BIODEGRADABLE 400 RESMA 450 219 87,600.00 0.00 18 15,768.00 0.00 180,000.00 103,368.00         3 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 400 CAJ 495 169 67,600.00 0.00 18 12,168.00 0.00 198,000.00 79,768.00         4 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 14 350 CAJ 530 239 83,650.00 0.00 18 15,057.00 0.00 185,500.00 98,707.00         5 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDERS DE ARCHIVO ACORDEON 8 1/2 X 11 50 CAJ 800 290 14,500.00 0.00 18 2,610.00 0.00 40,000.00 17,110.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL 33 MM 100/1 150 CAJ 60 11 1,650.00 0.00 18 297.00 0.00 9,000.00 1,947.00         10 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA ADHESIVA DE 3/4 PULGADA 30 UD 120 19 570.00 0.00 18 102.60 0.00 3,600.00 672.60         12 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA DE ESCRITORIO, NEGRA, RESISTENTE PARA OFICINA 50 UD 510 89 4,450.00 0.00 18 801.00 0.00 25,500.00 5,251.00         14 44122107 - Grapas 2.3.9.2.01 GRAPAS 26/6 ESTÁNDAR 5000 UNIDADES 200 CAJ 70 23 4,600.00 0.00 18 828.00 0.00 14,000.00 5,428.00         15 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP PARA CARPETAS, NEGRO, 2 PULGADA. METAL 50 CAJ 50 94 4,700.00 0.00 18 846.00 0.00 2,500.00 5,546.00         16 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DE COLORES (AMARILLO, ROSADO, NARANJA, AZUL Y VERDE) 100 DOC 70 132 13,200.00 0.00 18 2,376.00 0.00 7,000.00 15,576.00         18 44121618 - Tijeras 2.3.9.2.01 TIJERAS DE OFICINA 8.5 PULGADAS 100 UD 260 29 2,900.00 0.00 18 522.00 0.00 26,000.00 3,422.00         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL56 MM 100/1 50 CAJ 59 19 950.00 0.00 18 171.00 0.00 2,950.00 1,121.00 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_1/5/2024_5_35 p.m..Pdf Download orden de compra tejeda valera.pdf orden de compra tejeda valera.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 297,999.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 11,800.00  DOP ---- View 2.3.3.1.01 208,978.00  DOP ---- View 2.3.9.2.01 77,221.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   CM-2024-0006 Nombre:ADQUISICION DE MATERIALES GASTEBLES DE OFICINA 297,999.24  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17146686877430Ik35 1 297,999.24  DOP Vencido Link