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.869762   Contract reference CEIRD-2024-00114   Contract description: Suministros de oficina para Almacén   Type of Contract Goods   Contract Start: 09/07/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 10:30:00 ((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 CEIRD-DAF-CD-2024-0054   Request Title EP- Suministros de oficina para Almacén T2   Description EP- Suministros de oficina para Almacén T2   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference CEIRD-DAF-CD-2024-0054   Type of Contract GoodsDominicana   Contract Value 13,487.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1858643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,429.67 0.00 2,057.35 0.00 21,645.12 13,487.02         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         6 44122003 - Carpetas 2.3.9.2.01 Carpeta con Argolla de 4 pulgadas 20 UD 401 215.25 4,305.00 0.00 18 774.90 0.00 8,020.00 5,079.90         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva transparente de 3/4 15 UD 65 46.61 699.15 0.00 18 125.85 0.00 975.00 825.00         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva transparente de 2 pulgadas 10 UD 95 32.92 329.20 0.00 18 59.26 0.00 950.00 388.46         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billeteros de 3/4 pulgada CAJA 12/1 20 UD 26.99 16.94 338.80 0.00 18 60.98 0.00 539.80 399.78         12 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips billeteros 1 5/8 pulgadas 30 UD 160 53.55 1,606.50 0.00 18 289.17 0.00 4,800.00 1,895.67         15 44122011 - Folders 2.3.9.2.01 Folders manila 8 1/2 *11 (caja 500/1) 1 UD 1,500 223.72 223.72 0.00 18 40.27 0.00 1,500.00 263.99         22 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas manuales 20 UD 5.54 4.7 94.00 0.00 18 16.92 0.00 110.80 110.92         24 44121618 - Tijeras 2.3.9.2.01 Tijeras 10 UD 40 29.66 296.60 0.00 18 53.39 0.00 400.00 349.99         25 44122012 - Portapapeles 2.3.9.2.01 Portapales 8 1/2 x11 10 UD 162.84 123.72 1,237.20 0.00 18 222.70 0.00 1,628.40 1,459.90         32 44122101 - Cauchos 2.3.9.2.01 Ligas de caucho no. 18 30 UD 12.12 22.03 660.90 0.00 18 118.96 0.00 363.60 779.86         37 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bond 20 (8 1/2 x 14) blanca 4 UD 389.38 219 876.00 0.00 18 157.68 0.00 1,557.52 1,033.68         38 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Cinta de Tinta para maquina sumadora 20 UD 40 38.13 762.60 0.00 18 137.27 0.00 800.00 899.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Offitek SRL.pdf Orden Offitek SRL.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 11,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 944.00  DOP ---- View 2.3.9.6.01 4,956.00  DOP ---- View 2.3.9.2.01 6,018.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministros de oficina para Almacén T2 11,918.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720126507058JGH03 1 11,918.00  DOP Vencido Link