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.889017   Contract reference OCI-2024-00099   Contract description: ADQUISICION DE MATERIALES DE OFICINAS   Type of Contract Goods   Contract Start: 03/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OCI-DAF-CD-2024-0029   Request Title ADQUISICION DE MATERIALES DE OFICINAS   Description ADQUISICION DE MATERIALES DE OFICINAS   Business Operation Almacen y Suministro   Reply Reference Soldier Electronic Security SES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 184,242.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1892303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,862.50 0.00 27,380.25 0.00 156,825.00 184,242.75         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 Resma de papel Bond 8 ½ x 11 200 UD 210 210 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         2 44121716 - Resaltadores 2.3.9.2.01 Resaltadores de varios colores. 300 UD 50 50 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas de lápiz 1x12 25 UD 115 115 2,875.00 0.00 0.00 0.00 2,875.00 2,875.00         4 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lapiceros 1x12 25 UD 75 75 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         5 44121615 - Grapadoras 2.3.9.2.01 Grapadoras Pequeñas de oficina 15 UD 330 330 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         6 44122011 - Folders 2.3.9.2.01 Cajas de folders 8 ½ x 11 (100/1) 100 UD 305 305 30,500.00 0.00 18 5,490.00 0.00 30,500.00 35,990.00         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta para escritorio 75 UD 110 110.5 8,287.50 0.00 18 1,491.75 0.00 8,250.00 9,779.25         8 44122003 - Carpetas 2.3.9.2.01 Carpeta no.1 50 UD 175 175 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         9 44122003 - Carpetas 2.3.9.2.01 Carpeta no.2 50 UD 220 220 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         10 44122003 - Carpetas 2.3.9.2.01 Carpeta no.3 50 UD 340 340 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         11 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Cajas de clip billetero de 51 mm 1 x 12 75 UD 195 195 14,625.00 0.00 18 2,632.50 0.00 14,625.00 17,257.50 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_30/8/2024_1_46 p.m..Pdf Download EG1725375000478YoXBD cuota cd0029.pdf EG1725375000478YoXBD cuota cd0029.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 184,242.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 134,682.75  DOP ---- View 2.3.3.1.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 184,242.75  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725375000478YoXBD 1 184,242.75  DOP Vencido Link