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.858314   Contract reference CGLEA-2024-00273   Contract description: Materiales gastables de oficina   Type of Contract Goods   Contract Start: 04/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2024-0079   Request Title Materiales gastables de oficina   Description Materiales gastables de oficina   Business Operation Almacén de Suministro   Reply Reference Materiales gastables de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 62,980.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1841033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,930.72 0.00 9,050.00 0.00 54,080.67 62,980.72         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 43202002 - Cintas en blan(...)43202002 - Cintas en blanco 2.3.9.2.01 Cintas para impresora Brother AX-10 5 UD 345 345 1,725.00 0.00 18 310.50 0.00 1,725.00 2,035.50         2 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 Sobres blanca tipo ventana 500/1 5,000 UD 2.1 2.1 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         3 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas de metal de 2 niveles para escritorio 1 UD 425 415.25 415.25 0.00 18 74.75 0.00 425.00 490.00         4 14111818 - Papel térmico 2.3.3.2.01 Rollos de Papel termico 25 UD 42 42 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         5 44121618 - Tijeras 2.3.9.2.01 Tijera para oficina 6 3/4 10 UD 67.8 67.8 678.00 0.00 18 122.04 0.00 678.00 800.04         6 31201603 - Gomas 2.3.7.2.99 Gomas para borrar de leche 5 UD 16.95 16.95 84.75 0.00 18 15.26 0.00 84.75 100.01         7 44121708 - Marcadores 2.3.9.2.01 Marcadores de pagina 5/1 (Lenguetas) 15 UD 46.61 46.61 699.15 0.00 18 125.85 0.00 699.15 825.00         8 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pilas cuadrada de 9Voltios 10 UD 195 180 1,800.00 0.00 18 324.00 0.00 1,950.00 2,124.00         1 14111508 - Papel para fax 2.3.3.1.01 ROLLO PAPEL PUNTO DE VENTA 3X90 NCR 3P 360 UD 75 75 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL UNDS. 120 UD 15 18 2,160.00 0.00 0.00 0.00 1,800.00 2,160.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO UNDS. 36 UD 15 18 648.00 0.00 0.00 0.00 540.00 648.00         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL TIPO STABILO 10 UD 42 42 420.00 0.00 0.00 0.00 420.00 420.00         5 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 CAJA DE GOMA BANDA #18 15 UD 35 35 525.00 0.00 18 94.50 0.00 525.00 619.50         6 27112120 - Grapas c 2.3.6.3.04 CAJA GRAPA ESTANDAR 5000/1 20 UD 47 47 940.00 0.00 18 169.20 0.00 940.00 1,109.20         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA CLIP PEQUEÑO 33MM 10 CAJ 50 15 150.00 0.00 18 27.00 0.00 500.00 177.00         8 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 100/1 100 CAJ 3 3 300.00 0.00 18 54.00 0.00 300.00 354.00         9 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TINTA P/SELLO AZUL 1 OZ 10 UD 55 48 480.00 0.00 18 86.40 0.00 550.00 566.40         10 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 RESALTADOR VARIOS COLORES 12/1 12 CAJ 35 33.9 406.80 0.00 18 73.22 0.00 420.00 480.02         11 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA ADHESIVA 3/4 X 36YD 12 UD 80.51 80.51 966.12 0.00 18 173.90 0.00 966.12 1,140.02         12 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CAJA LABELS P/FOLDERS AZUL 200 15 CAJ 80.51 80.51 1,207.65 0.00 18 217.38 0.00 1,207.65 1,425.03         13 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuadernos de 200paginas 5 UD 85 85 425.00 0.00 0.00 0.00 425.00 425.00         14 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Libros Record de 200Paginas 5 UD 275 270 1,350.00 0.00 18 243.00 0.00 1,375.00 1,593.00 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_4/6/2024_5_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,980.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,239.00  DOP ---- View 2.3.9.6.01 2,124.00  DOP ---- View 2.3.6.3.04 1,109.20  DOP ---- View 2.3.7.2.99 100.01  DOP ---- View 2.3.9.2.01 21,770.96  DOP ---- View 2.3.9.9.05 2,565.05  DOP ---- View 2.3.3.3.01 1,593.00  DOP ---- View 2.3.3.1.01 31,860.00  DOP ---- View 2.3.9.9.01 619.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 62,980.72  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 62,980.72  DOP Vencido CERT. APROP. MAT. GAST..pdf