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.872978   Contract reference FAD-2024-00329   Contract description: Adquisición de Materiales Gastables de Oficina   Type of Contract Goods   Contract Start: 19/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 18:00:00 ((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 FAD-DAF-CD-2024-0105   Request Title Adquisición de Materiales Gastables de Oficina   Description Adquisición de Materiales Gastables de Oficina   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta de Materiales Gastables de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 136,897.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1845254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,015.00 0.00 20,882.70 0.00 136,825.90 136,897.70         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 44101601 - Máquinas corta(...)44101601 - Máquinas cortadoras de papel o accesorios 2.3.9.2.01 Guillotina 5 b/metal 1 UD 10,472.5 8,875 8,875.00 0.00 18 1,597.50 0.00 10,472.50 10,472.50         1 44122003 - Carpetas 2.3.9.2.01 Carpeta plastica 3 arg. 1 5 UD 383.5 325 1,625.00 0.00 18 292.50 0.00 1,917.50 1,917.50         1 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de papel 2H 1 UD 1,056.1 895 895.00 0.00 18 161.10 0.00 1,056.10 1,056.10         1 44121708 - Marcadores 2.3.9.2.01 Marcadores permanente negros 20 UD 112.1 95 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00         1 44121708 - Marcadores 2.3.9.2.01 Marcadores permanente azules 20 UD 112.1 95 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00         1 44121615 - Grapadoras 2.3.9.2.01 Grapadora std 1 UD 1,593 1,350 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         1 44121618 - Tijeras 2.3.9.2.01 Tijera 8 acero inoxidable 2 UD 560.5 475 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         1 44121503 - Sobres 2.3.9.2.01 Sobre manila 8 1/2 x 11 500 UD 15.22 12.9 6,450.00 0.00 18 1,161.00 0.00 7,610.00 7,611.00         1 44122011 - Folders 2.3.9.2.01 Caja de folder 8 1/2 x 11 3 UD 737.5 625 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         1 44121804 - Borradores 2.3.9.2.01 Corrector 5 UD 230.1 195 975.00 0.00 18 175.50 0.00 1,150.50 1,150.50         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de clip jumbo 100/1 5 UD 105.02 89 445.00 0.00 18 80.10 0.00 525.10 525.10         1 44121701 - Bolígrafos 2.3.9.2.01 Caja de lapicero 2 UD 265.5 255 510.00 0.00 18 91.80 0.00 531.00 601.80         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Caja de lapiz 1 UD 135.7 115 115.00 0.00 18 20.70 0.00 135.70 135.70         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva grande 5 UD 241.9 205 1,025.00 0.00 18 184.50 0.00 1,209.50 1,209.50         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva pequeña 5 UD 218.3 185 925.00 0.00 18 166.50 0.00 1,091.50 1,091.50         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma papel bond 8 1/2 x 11 20 UD 424.8 360 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         1 44121701 - Bolígrafos 2.3.9.2.01 Caja de felpa 207 12/1 5 UD 3,776 3,200 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Catucho de toner hp 206x negro 1 UD 11,741 9,950 9,950.00 0.00 18 1,791.00 0.00 11,741.00 11,741.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Catucho de toner hp 206x magenta 1 UD 11,741 9,950 9,950.00 0.00 18 1,791.00 0.00 11,741.00 11,741.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Catucho de toner hp 206x amarillo 1 UD 11,741 9,950 9,950.00 0.00 18 1,791.00 0.00 11,741.00 11,741.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Catucho de toner hp 206x cyan 1 UD 11,741 9,950 9,950.00 0.00 18 1,791.00 0.00 11,741.00 11,741.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner recarga hp 154x negro 6 UD 2,301 1,950 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         1 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Sumadora electrica 1 UD 13,570 11,500 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00 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_11/6/2024_4_44 p.m..Pdf Download EG17181247874826md3K -0105.pdf EG17181247874826md3K -0105.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,897.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 128,401.70  DOP ---- View 2.3.3.1.01 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Gastables de Oficina 136,897.70  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17181247874826md3K 1 136,897.70  DOP Vencido Link