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.850692   Contract reference CES-2024-00015   Contract description: COMPRA MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 13/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 12:00:00 ((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 CES-DAF-CD-2024-0007   Request Title MATERIAL GASTABLE T2   Description MATERIAL GASTABLE   Business Operation Unidad Administrativa   Reply Reference MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 19,857.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1827448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,068.00 0.00 0.00 2,789.64 22,780.00 19,857.64         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de escritorio de metal negra 3/1 2 UD 850 635 1,270.00 0.00 0.00 18 228.60 1,700.00 1,498.60         2 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Chinchetas 2 PAQ 100 43 86.00 0.00 0.00 18 15.48 200.00 101.48         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel grandes 10 CAJ 30 35 350.00 0.00 0.00 18 63.00 300.00 413.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel grandes de colores 4 CAJ 60 55 220.00 0.00 0.00 18 39.60 240.00 259.60         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel pequeños de colores 4 CAJ 60 12.5 50.00 0.00 0.00 18 9.00 240.00 59.00         6 44122011 - Folders 2.3.9.2.01 Folder verdes 1 CAJ 1,000 1,056 1,056.00 0.00 0.00 18 190.08 1,000.00 1,246.08         7 44121615 - Grapadoras 2.3.9.2.01 Grapadora estandard 2 UD 500 425 850.00 0.00 0.00 18 153.00 1,000.00 1,003.00         8 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 labels 5162 medianos 1 PAQ 600 862 862.00 0.00 0.00 18 155.16 600.00 1,017.16         9 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azules 12/1 6 CAJ 125 95 570.00 0.00 0.00 0 0.00 750.00 570.00         10 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 Lapices de carbón 10 CAJ 150 100 1,000.00 0.00 0.00 0 0.00 1,500.00 1,000.00         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20 8 1/2x11 30 RESMA 350 245 7,350.00 0.00 0.00 18 1,323.00 10,500.00 8,673.00         12 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 4/1 2 PAQ 250 205 410.00 0.00 0.00 18 73.80 500.00 483.80         13 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA 4/1 2 PAQ 250 205 410.00 0.00 0.00 18 73.80 500.00 483.80         14 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Porta lápiz de metal negro 2 UD 125 75 150.00 0.00 0.00 18 27.00 250.00 177.00         15 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 Banderitas autoadhesivas de colores 12 PAQ 125 132 1,584.00 0.00 0.00 18 285.12 1,500.00 1,869.12         16 44121503 - Sobres 2.3.9.2.01 Sobres blancos No. 10 50 UD 6 3 150.00 0.00 0.00 18 27.00 300.00 177.00         17 44121618 - Tijeras 2.3.9.2.01 Tijeras 2 UD 100 50 100.00 0.00 0.00 18 18.00 200.00 118.00         18 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.2.02 Pegamento en barra 10 UD 150 60 600.00 0.00 0.00 18 108.00 1,500.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2024_6_55 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 19,857.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.03 1,000.00  DOP ---- View 2.3.3.1.01 8,673.00  DOP ---- View 2.3.9.2.01 7,491.88  DOP ---- View 2.3.9.2.02 708.00  DOP ---- View 2.3.9.9.01 1,017.16  DOP ---- View 2.3.9.6.01 967.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Saldo 19,857.64  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0010 1 19,857.64  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf (View History)