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.906956   Contract reference CGLEA-2024-00342   Contract description: COMPRA DE MATERIALES DE OFICINA , PAPEL Y TONERS PARA IMPRESORA   Type of Contract Goods   Contract Start: 30/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 16:00:00 ((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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2024-0041   Request Title COMPRA DE MATERIALES DE OFICINA , PAPEL Y TONERS PARA IMPRESORA   Description COMPRA DE MATERIALES DE OFICINA , PAPEL Y TONERS PARA IMPRESORA   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIALES DE OFICINA , PAPEL Y TONERS P   Type of Contract GoodsDominicana   Contract Value 101,930.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1862778 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,350.00 0.00 14,580.90 0.00 86,610.00 101,930.90         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 LAPICEROS AZULES 12/1 180 UD 15 15 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGRO 12/1 108 UD 15 15 1,620.00 0.00 0.00 0.00 1,620.00 1,620.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 12/1 60 UD 15 15 900.00 0.00 0.00 0.00 900.00 900.00         4 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VARIOS COLORES 12/1 12 UD 50 50 600.00 0.00 18 108.00 0.00 600.00 708.00         5 44121716 - Resaltadores 2.3.9.2.01 CINTA ADHESIVA 3/4 X 36YD 12 UD 125 125 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         6 44121716 - Resaltadores 2.3.9.2.01 ROLLO TICKETS P/TURNO BLANCO , ROSADO 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         7 44121716 - Resaltadores 2.3.9.2.01 CAJA GOMA BANDA #18 10 UD 45 45 450.00 0.00 18 81.00 0.00 450.00 531.00         8 44121716 - Resaltadores 2.3.9.2.01 CAJA GRAPA ESTANDAR 40 UD 65 70 2,800.00 0.00 18 504.00 0.00 2,600.00 3,304.00         9 44121716 - Resaltadores 2.3.9.2.01 ROLLO PAPEL PUNTO 3P 280 UD 115 115 32,200.00 0.00 18 5,796.00 0.00 32,200.00 37,996.00         10 44121716 - Resaltadores 2.3.9.2.01 SOBRE BLANCO TIPO VENTANA 1/500 7,000 UD 3 3 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         11 44121716 - Resaltadores 2.3.9.2.01 CAJA DE GRAPAS 3/4 4 UD 55 190 760.00 0.00 18 136.80 0.00 220.00 896.80         12 44121716 - Resaltadores 2.3.9.2.01 PILA AAA 16 UD 95 95 1,520.00 0.00 18 273.60 0.00 1,520.00 1,793.60         13 44121716 - Resaltadores 2.3.9.2.01 ROLLO PAPEL TERMICO 25 UD 105 105 2,625.00 0.00 18 472.50 0.00 2,625.00 3,097.50         14 44121716 - Resaltadores 2.3.9.2.01 ROLLO PAPEL MAQUINA SUMADORA 25 UD 40 40 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         15 44121716 - Resaltadores 2.3.9.2.01 MASCOTA 200 PAG 5 UD 225 225 1,125.00 0.00 0.00 0.00 1,125.00 1,125.00         16 44121716 - Resaltadores 2.3.9.2.01 LIBRO RECORD 500 PAGINAS 5 UD 425 425 2,125.00 0.00 18 382.50 0.00 2,125.00 2,507.50         17 44121716 - Resaltadores 2.3.9.2.01 LIBRETA RAYADA PEQUEñA DE 5X8 9 UD 45 45 405.00 0.00 18 72.90 0.00 405.00 477.90         18 44121716 - Resaltadores 2.3.9.2.01 PROTECTOR PLASTICO P/HOJA 8 1/2 X11 1/100 4 UD 350 350 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         19 44121716 - Resaltadores 2.3.9.2.01 HOJA LEGAL 81/2 X 14 4 UD 750 750 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         20 44121716 - Resaltadores 2.3.9.2.01 GOMA DE BORRAR GRANDE 12 UD 20 20 240.00 0.00 18 43.20 0.00 240.00 283.20         21 44121716 - Resaltadores 2.3.9.2.01 LIBRETA RAYADA 81/2 X 14 8 UD 90 90 720.00 0.00 18 129.60 0.00 720.00 849.60         22 44121716 - Resaltadores 2.3.9.2.01 TINTA P/SELLO AZUL ML 10 UD 45 45 450.00 0.00 18 81.00 0.00 450.00 531.00         23 44121716 - Resaltadores 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 400 UD 6 6 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         24 44121716 - Resaltadores 2.3.9.2.01 CORRECTOR LIQUIDO T/BROCHA 8 UD 45 45 360.00 0.00 18 64.80 0.00 360.00 424.80         25 44121716 - Resaltadores 2.3.9.2.01 LABEL P/FOLDER 10 UD 95 95 950.00 0.00 18 171.00 0.00 950.00 1,121.00 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_11/7/2024_8_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 21,240.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA 2 21,240.00  DOP Vencido J8.jpeg