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.873383   Contract reference SENPA-2024-00045   Contract description: .   Type of Contract Goods   Contract Start: 19/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 15:00:00 ((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 SENPA-DAF-CM-2024-0019   Request Title Adq. de Materiales Gastables de oficina   Description Los Materiales Gastables de Oficina indicados mas abajo, serán adquiridos para uso en esta institución, aprobado mediante Oficio No. 1559 de fecha 01/07/2024, del Director General del Servicio Nacional de Protección Ambiental, SENPA.   Business Operation Direccion Administrativa   Reply Reference OFERTA MONSALAS SUPLIDORES DIVERSOS_EXT   Type of Contract GoodsDominicana   Contract Value 135,549.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.1868094 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,833.75 0.00 18,715.28 0.00 86,908.75 135,549.03         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         3 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Rollos para Calculadora 20 UD 15 14.5 290.00 0.00 18 52.20 0.00 300.00 342.20         4 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libros Record 500 Paginas 35 UD 193 187.5 6,562.50 0.00 18 1,181.25 0.00 6,755.00 7,743.75         5 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 100 UD 195 190 19,000.00 0.00 18 3,420.00 0.00 19,500.00 22,420.00         6 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 13 100 UD 210 288.5 28,850.00 0.00 18 5,193.00 0.00 21,000.00 34,043.00         8 44121701 - Bolígrafos 2.3.9.2.01 Caja de Boligrafo Azul 12/1 50 CAJ 50 43.5 2,175.00 0.00 0 0.00 0.00 2,500.00 2,175.00         9 44121701 - Bolígrafos 2.3.9.2.01 Caja de Boligrafo negro 12/1 50 CAJ 50 43.5 2,175.00 0.00 0 0.00 0.00 2,500.00 2,175.00         11 44121701 - Bolígrafos 2.3.9.2.01 Caja de Felpas Azul 12/1 de gel 25 CAJ 212 165.2 4,130.00 0.00 0 0.00 0.00 5,300.00 4,130.00         12 44121701 - Bolígrafos 2.3.9.2.01 Caja de Felpas Negra 12/1 de gel 25 CAJ 212 175.2 4,380.00 0.00 0 0.00 0.00 5,300.00 4,380.00         13 44121716 - Resaltadores 2.3.9.2.01 Caja de Resaltadores de diferentes Colores 25 CAJ 105 105 2,625.00 0.00 18 472.50 0.00 2,625.00 3,097.50         14 44121708 - Marcadores 2.3.9.2.01 Caja de Marcadores de diferentes Colores 25 CAJ 105 105 2,625.00 0.00 18 472.50 0.00 2,625.00 3,097.50         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de Clic 55mm 10/1 25 CAJ 22.15 19.25 481.25 0.00 18 86.63 0.00 553.75 567.88         17 44121503 - Sobres 2.3.9.2.01 Cajas de Sobres Manilla 8 1/2 x 11 500/1 15 CAJ 370 1,310 19,650.00 0.00 18 3,537.00 0.00 5,550.00 23,187.00         18 44121503 - Sobres 2.3.9.2.01 Cajas de Sobres Manilla 9 x 12 500/1 15 CAJ 480 1,310 19,650.00 0.00 18 3,537.00 0.00 7,200.00 23,187.00         22 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta Rayadas 8 1/2 x 11 100 UD 20 18 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         23 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Paquetes de Post it 3x3 100 UD 12 10 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         24 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Paquetes de Post it 3x5 80 UD 25 18 1,440.00 0.00 18 259.20 0.00 2,000.00 1,699.20 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_19/7/2024_6_08 p.m..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 458,608.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 355,000.00  DOP ---- View 2.3.9.2.01 96,553.75  DOP ---- View 2.3.3.2.01 7,055.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721049479232LHJlU 3 559,272.78  DOP Vencido Link