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.854745   Contract reference CORPHOTEL-2024-00029   Contract description: COMPRA DE MATERIALES GASTABLES DE OFICINAS   Type of Contract Goods   Contract Start: 23/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 10:00:00 ((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 CORPHOTEL-DAF-CD-2024-0019   Request Title COMPRA DE MATERIALES GASTABLES DE OFICINAS   Description COMPRA DE MATERIALES GASTABLES DE OFICINAS PARA EL USO DE LA INSTITUCIÓN   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference COMPRA DE MATERIALES GASTABLES DE OFICINAS_EXT   Type of Contract GoodsDominicana   Contract Value 138,703.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1833722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,545.50 0.00 21,158.19 0.00 117,545.50 138,703.69         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta negro 964 2 UD 3,383.5 3,383.5 6,767.00 0.00 18 1,218.06 0.00 6,767.00 7,985.06         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta amarillo 964 2 UD 2,460.5 2,460.5 4,921.00 0.00 18 885.78 0.00 4,921.00 5,806.78         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta magenta 964 2 UD 2,460.5 2,460.5 4,921.00 0.00 18 885.78 0.00 4,921.00 5,806.78         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta magenta (toner) 215A 2 UD 5,498 5,498 10,996.00 0.00 18 1,979.28 0.00 10,996.00 12,975.28         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta cyan (toner) 215A 2 UD 5,498 5,498 10,996.00 0.00 18 1,979.28 0.00 10,996.00 12,975.28         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta nogro (toner) 206A 2 UD 6,523 6,523 13,046.00 0.00 18 2,348.28 0.00 13,046.00 15,394.28         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta magenta (toner) 206A 1 UD 8,371 8,371 8,371.00 0.00 18 1,506.78 0.00 8,371.00 9,877.78         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta cyan (toner) 206A 2 UD 7,363 7,363 14,726.00 0.00 18 2,650.68 0.00 14,726.00 17,376.68         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta (toner) 78A 1 UD 8,455 8,455 8,455.00 0.00 18 1,521.90 0.00 8,455.00 9,976.90         10 44122107 - Grapas 2.3.9.2.01 Grapa para grapadora de papel 30 CAJ 73.75 73.75 2,212.50 0.00 18 398.25 0.00 2,212.50 2,610.75         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 x11 50 RESMA 438.5 438.5 21,925.00 0.00 18 3,946.50 0.00 21,925.00 25,871.50         12 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Papel para sumadora 50 UD 54.92 54.92 2,746.00 0.00 18 494.28 0.00 2,746.00 3,240.28         13 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Borra para lapiz carbón 20 UD 27.45 27.45 549.00 0.00 18 98.82 0.00 549.00 647.82         14 44122011 - Folders 2.3.9.2.01 Folders manila 10 CAJ 624.12 624.12 6,241.20 0.00 18 1,123.42 0.00 6,241.20 7,364.62         15 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Tajalapices (Saca punta ) 20 UD 33.64 33.64 672.80 0.00 18 121.10 0.00 672.80 793.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download COTIZACION.pdf COTIZACION.pdf Download FICHA TECNICA.pdf FICHA TECNICA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 138,703.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 29,111.78  DOP ---- View 2.3.9.9.01 647.82  DOP ---- View 2.3.9.2.01 108,944.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 138,703.69  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DADFI0770 1 138,703.69  DOP Vencido CUOTA COMPROMETER.pdf