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.877582   Contract reference ACADEMIA AEREA-2024-00021   Contract description: Adquisición de Materiales de Oficina.   Type of Contract Goods   Contract Start: 01/08/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 12:22:00 ((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 ACADEMIA AEREA-DAF-CD-2024-0008   Request Title Adquisición de Materiales de Oficina.   Description Adquisición de Materiales de Oficina.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisición de Materiales de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 189,247.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 12:22:00 ((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 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en esta Academia Aérea ''GBPFAFM", FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1865093 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,885.00 0.00 28,362.60 0.00 160,885.00 189,247.60         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 44122101 - Cauchos 2.3.9.2.01 Gomitas #18 24 CAJ 50 50 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         1 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Cera para contar dinero cuenta facil 5 UD 65 65 325.00 0.00 18 58.50 0.00 325.00 383.50         1 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azul 12/1 10 CAJ 125 125 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         1 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros negro 12/1 5 CAJ 125 125 625.00 0.00 0.00 0.00 625.00 625.00         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon No.2, 12/1 12 CAJ 120 120 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00         1 44121716 - Resaltadores 2.3.9.2.01 Resaltadores diferentes colores 12/1 10 CAJ 520 520 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 3/4x27 12 UD 110 110 1,320.00 0.00 18 237.60 0.00 1,320.00 1,557.60         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva transparente peq. p/dispensador 24 UD 240 240 5,760.00 0.00 18 1,036.80 0.00 5,760.00 6,796.80         1 44121618 - Tijeras 2.3.9.2.01 Tijeras No.7 mango negro 8 UD 95 95 760.00 0.00 18 136.80 0.00 760.00 896.80         1 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Saca puntas de metal pequeño 24/1 3 CAJ 265 265 795.00 0.00 18 143.10 0.00 795.00 938.10         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips pequeño 33mm Ni.1, 1000/1 3 CAJ 320 320 960.00 0.00 18 172.80 0.00 960.00 1,132.80         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips pequeño 55mm Ni.2, 1000/1 3 CAJ 650 650 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         1 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido tipo lápiz 12/1 3 CAJ 850 850 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it 3x3, 12/1 10 PAQ 550 550 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it banderita 12/1 10 PAQ 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 44122107 - Grapas 2.3.9.2.01 Grapas 10/1 3 CAJ 750 750 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapas 6 UD 65 65 390.00 0.00 18 70.20 0.00 390.00 460.20         1 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips billeteros 25mm 10 CAJ 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resmas de papel bond 20 8.5x11 150 UD 490 490 73,500.00 0.00 18 13,230.00 0.00 73,500.00 86,730.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resmas de papel 8 1/2x14 10 UD 850 850 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         1 44122011 - Folders 2.3.9.2.01 Folder 8.5x11 100/1 5 CAJ 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         1 44122011 - Folders 2.3.9.2.01 Folder 8.5x14 100/1 1 CAJ 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 papel de hilo crema 8.5x11 1 UD 2,150 2,150 2,150.00 0.00 18 387.00 0.00 2,150.00 2,537.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Sobre de hilo crema No.10 1 CAJ 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 Felpa azul gel impact 12/1 2 CAJ 2,600 2,600 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel 8 1/2x13 10 UD 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         1 44122011 - Folders 2.3.9.2.01 Folder 8 182x13 10 CAJ 883 883 8,830.00 0.00 18 1,589.40 0.00 8,830.00 10,419.40         1 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 ganchos 3 pulgadas azul 4 UD 650 650 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         1 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 ganchos 2 pulgadas azul 4 UD 590 590 2,360.00 0.00 18 424.80 0.00 2,360.00 2,784.80         1 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 ganchos 1 1/2 pulgadas azul 4 UD 350 350 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         1 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 ganchos 1 pulgadas azul 4 UD 250 250 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         1 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas p/carpetas 100/1 3 PAQ 380 380 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva para empaque de 2´ 24 UD 145 145 3,480.00 0.00 18 626.40 0.00 3,480.00 4,106.40 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_16/7/2024_12_42 a.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 189,247.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 111,097.00  DOP ---- View 2.3.7.2.99 383.50  DOP ---- View 2.3.9.2.01 77,767.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales de Oficina. 189,247.60  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.0203.04.0003.303 1 189,247.60  DOP Vencido COMPROMISO.pdf