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.856571   Contract reference OCI-2024-00053   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 29/05/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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 OCI-DAF-CD-2024-0013   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Business Operation Almacen y Suministro   Reply Reference ADQUISICION DE MATERIALES GASTABLE DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 144,737.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/05/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1826340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,920.70 0.00 20,816.77 0.00 123,920.70 144,737.47         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma Papel blanco 8 1/2 x 11 200 UD 220.66 220.66 44,132.00 0.00 18 7,943.76 0.00 44,132.00 52,075.76         2 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cajas de Cinta Adhesiva invisible para escritorio 50 UD 14.36 14.36 718.00 0.00 18 129.24 0.00 718.00 847.24         3 44121716 - Resaltadores 2.3.9.2.01 Resaltadores de colores 100 UD 47.2 47.2 4,720.00 0.00 18 849.60 0.00 4,720.00 5,569.60         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon 1x12 50 UD 45.08 45.08 2,254.00 0.00 0 0.00 0.00 2,254.00 2,254.00         5 44121618 - Tijeras 2.3.9.2.01 Tijeras de oficina 50 UD 37.76 37.76 1,888.00 0.00 18 339.84 0.00 1,888.00 2,227.84         6 44122011 - Folders 2.3.9.2.01 caja Fordels 8 1/2 x 11 1x1000 15 UD 218.3 218.3 3,274.50 0.00 18 589.41 0.00 3,274.50 3,863.91         7 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Caja Clip de billetero 15 MM 1x12 60 UD 21.07 21.07 1,264.20 0.00 18 227.56 0.00 1,264.20 1,491.76         8 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Caja Clip de billetero MM 25 1x12 60 UD 28.72 28.72 1,723.20 0.00 18 310.18 0.00 1,723.20 2,033.38         9 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Caja Clip de metal 50 MM 1x12 60 UD 23.93 23.93 1,435.80 0.00 18 258.44 0.00 1,435.80 1,694.24         10 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Caja Clip de billetero 51 MM 1x12 60 UD 100.51 100.51 6,030.60 0.00 18 1,085.51 0.00 6,030.60 7,116.11         11 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de Escritorio 15 UD 281.18 281.18 4,217.70 0.00 18 759.19 0.00 4,217.70 4,976.89         12 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora de escritorio electrica 5 UD 8,002.59 8,002.59 40,012.95 0.00 18 7,202.33 0.00 40,012.95 47,215.28         13 44122101 - Cauchos 2.3.9.2.01 Cajas de Ligas de Oficina 100 CAJ 24.49 24.49 2,449.00 0.00 18 440.82 0.00 2,449.00 2,889.82         14 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Portador o sujetadores de lápiz 15 UD 66.27 66.27 994.05 0.00 18 178.93 0.00 994.05 1,172.98         15 44121701 - Bolígrafos 2.3.9.2.01 caja Lapiceros azules 1x12 50 CAJ 120.36 120.36 6,018.00 0.00 0 0.00 0.00 6,018.00 6,018.00         16 44122010 - Separadores 2.3.9.2.01 Separadores de colores Banderitas 30 CAJ 35.53 35.53 1,065.90 0.00 18 191.86 0.00 1,065.90 1,257.76         17 46161507 - Cintas o caden(...)46161507 - Cintas o cadenas de barrera 2.3.9.9.04 Cinta 3M 20 UD 86.14 86.14 1,722.80 0.00 18 310.10 0.00 1,722.80 2,032.90 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_8/5/2024_7_11 p.m..Pdf Download cuota.pdf cuota.pdf Download orden de compras firmada.pdf orden de compras firmada.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 144,737.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 52,075.76  DOP ---- View 2.3.9.9.05 847.24  DOP ---- View 2.3.9.2.01 89,781.57  DOP ---- View 2.3.9.9.04 2,032.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 144,737.47  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715958668616CktcX 1 144,737.47  DOP Vencido Link