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.865544   Contract reference FEDA-2024-00046   Contract description: Compra de Materiales de Oficina   Type of Contract Goods   Contract Start: 26/06/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 FEDA-DAF-CD-2024-0011   Request Title Compra de Materiales de Oficina   Description Compra de Materiales de Oficina   Business Operation Almacen   Reply Reference FEDA-DAF-CD-2024-0011_EXT   Type of Contract GoodsDominicana   Contract Value 104,242.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1847053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,341.00 0.00 15,901.38 0.00 109,110.00 104,242.38         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 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLIGRAFO AZUL 0.7MM(especificar marca) 50 CAJ 370 301 15,050.00 0 0.00 18 2,709.00 0 0.00 18,500.00 17,759.00         2 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLIGRAFO NEGRO 0.7MM(especificar marca) 50 CAJ 370 301 15,050.00 0 0.00 18 2,709.00 0 0.00 18,500.00 17,759.00         3 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 39 UD 700 569 22,191.00 0 0.00 18 3,994.38 0 0.00 27,300.00 26,185.38         4 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 CAJA SOBRE BLANCO STANDAR (CARTA) 1 UD 600 488 488.00 0 0.00 18 87.84 0 0.00 600.00 575.84         5 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 50 UD 50 40 2,000.00 0 0.00 18 360.00 0 0.00 2,500.00 2,360.00         6 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 LIBRO RECORD 500 PAGINAS 50 UD 325 264 13,200.00 0 0.00 18 2,376.00 0 0.00 16,250.00 15,576.00         7 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 LIBRO RECORD 300 PAGINAS 50 UD 250 203 10,150.00 0 0.00 18 1,827.00 0 0.00 12,500.00 11,977.00         8 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR COLOR NARANJA 120 UD 30 24 2,880.00 0 0.00 18 518.40 0 0.00 3,600.00 3,398.40         9 44122107 - Grapas 2.3.9.2.01 CAJA GRAPAS 26/6 5000/1 130 UD 60 48 6,240.00 0 0.00 18 1,123.20 0 0.00 7,800.00 7,363.20         10 44122012 - Portapapeles 2.3.9.2.01 TABLA DE MADERA PARA APOYAR 21 UD 65 52 1,092.00 0 0.00 18 196.56 0 0.00 1,560.00 1,288.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cuota para comprometer.pdf Cuota para comprometer.pdf Download FEDA-2024-00046.pdf FEDA-2024-00046.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 104,242.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 76,689.38  DOP ---- View 2.3.3.3.01 27,553.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 104,242.38  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718820933714w8qYp 1 104,242.38  DOP Vencido Link