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.874813   Contract reference Dpto. Aeroportuario-2024-00284   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA PARA USO DE LA SEDE CENTRAL Y TODAS SUS DEPENDENCIAS   Type of Contract Goods   Contract Start: 31/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2024-0026   Request Title ADQUISICION DE SUMINISTROS DE OFICINA PARA USO DE LA SEDE CENTRAL Y TODAS SUS DEPENDENCIAS   Description ADQUISICION DE SUMINISTROS DE OFICINA PARA USO DE LA SEDE CENTRAL Y TODAS SUS DEPENDENCIAS   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Dpto. Aeroportuario-DAF-CM-2024-0026 suplidora ren   Type of Contract GoodsDominicana   Contract Value 186,365.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.1852626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,390.00 0.00 27,975.60 0.00 259,300.00 186,365.60         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 ½ x 11, Blanco, No. 20, Resistente 700 RESMA 335 200 140,000.00 0.00 18 25,200.00 0.00 234,500.00 165,200.00         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cintas Adhesivas de ¾, tipo invisible 100 UD 110 30 3,000.00 0.00 18 540.00 0.00 11,000.00 3,540.00         14 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros, tinta Negra, Caja 12/1 12 CAJ 90 75 900.00 0.00 0 0.00 0.00 1,080.00 900.00         15 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros, tinta Roja, Caja 12/1 6 CAJ 90 75 450.00 0.00 0 0.00 0.00 540.00 450.00         25 44122010 - Separadores 2.3.9.2.01 Separadores de Carpetas, Paquetes 5/1, varios colores 24 PAQ 70 40 960.00 0.00 18 172.80 0.00 1,680.00 1,132.80         26 44122011 - Folders 2.3.9.2.01 Forder 8 ½ x 14, Color Crema en Cartulina 100/1 12 CAJ 600 630 7,560.00 0.00 18 1,360.80 0.00 7,200.00 8,920.80         37 44121701 - Bolígrafos 2.3.9.2.01 Felpas Azules, Punta Fina, Suave, Tinta de Secado Rápido 60 UD 30 27 1,620.00 0.00 0 0.00 0.00 1,800.00 1,620.00         39 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip Mariposa #4, Acero Inoxidable, Resistente 6 CAJ 250 650 3,900.00 0.00 18 702.00 0.00 1,500.00 4,602.00 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_25/6/2024_1_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 186,365.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 165,200.00  DOP ---- View 2.3.9.2.01 21,165.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 186,365.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Dpto. Aeroportuario-DAF-CM-2024-0026 1 186,365.60  DOP Vencido CUOTA A COMPROMETER-2024-00284-MATERIALES DE OFICINA.pdf 2025 2025-00284 1 0.00  DOP Vencido CUOTA A COMPROMETER-2024-00284-MATERIALES DE OFICINA.pdf