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.902881   Contract reference IDAC-2024-00372   Contract description: ADQUISICION MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 00:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2024-0096   Request Title ADQUISICION MATERIALES GASTABLES DE OFICINA   Description ADQUISICION MATERIALES GASTABLES DE OFICINA   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2024-0096   Type of Contract GoodsDominicana   Contract Value 64,367.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1913419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,490.00 0.00 6,877.80 0.00 148,235.00 64,367.80         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 44122003 - Carpetas 2.3.9.2.01 Carpetas de 2" 60 UD 260 104 6,240.00 0.00 18 1,123.20 0.00 15,600.00 7,363.20         4 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3" 80 UD 340 139 11,120.00 0.00 18 2,001.60 0.00 27,200.00 13,121.60         5 44122003 - Carpetas 2.3.9.2.01 CD Printable 400 UD 25 11 4,400.00 0.00 18 792.00 0.00 10,000.00 5,192.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero de 32mm 12/1 40 CAJ 79 29 1,160.00 0.00 18 208.80 0.00 3,160.00 1,368.80         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Engomados pequeños de colores surtidos 100/1 600 CAJ 30 8.4 5,040.00 0.00 18 907.20 0.00 18,000.00 5,947.20         10 44121701 - Bolígrafos 2.3.9.2.01 Felpa azul 12/1 60 CAJ 460 228 13,680.00 0.00 0 0.00 0.00 27,600.00 13,680.00         11 44121701 - Bolígrafos 2.3.9.2.01 Felpa Roja 12/1 20 CAJ 460 180 3,600.00 0.00 0 0.00 0.00 9,200.00 3,600.00         36 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadora de 2 hoyos 15 UD 600 140 2,100.00 0.00 18 378.00 0.00 9,000.00 2,478.00         43 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas Metalico Plateado con u agujero 75 UD 25 4 300.00 0.00 18 54.00 0.00 1,875.00 354.00         20 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de Carbón caja 12/1 50 UD 80 40 2,000.00 0.00 0 0.00 0.00 4,000.00 2,000.00         23 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libro Record de 500 paginas 20 UD 380 190 3,800.00 0.00 18 684.00 0.00 7,600.00 4,484.00         25 44121716 - Resaltadores 2.3.9.2.01 Marcadores Permanente grueso color negro 100 UD 25 9 900.00 0.00 18 162.00 0.00 2,500.00 1,062.00         26 44121716 - Resaltadores 2.3.9.2.01 Marcadores Permanente grueso color Rojo 100 UD 25 9 900.00 0.00 18 162.00 0.00 2,500.00 1,062.00         41 44121716 - Resaltadores 2.3.9.2.01 Resaltador amarillo neon punta gruesa 250 UD 40 9 2,250.00 0.00 18 405.00 0.00 10,000.00 2,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-96.pdf ACTA DE ADJUDICACION CM-96.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2024_7_50 p.m..Pdf Download CUOTA INTEVAL 329D-2024.pdf CUOTA INTEVAL 329D-2024.pdf Download OC-2024-00372 INV TEJEDA VALERA.pdf OC-2024-00372 INV TEJEDA VALERA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,229.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,229.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MATERIALES GASTABLES DE OFICINA 37,229.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 329J-2024 1 37,229.00  DOP Vencido CUOTA RENMA 329F-2024.pdf 2025 329A 1 37,229.00  DOP Vencido CUOTA RENMA 329F-2024.pdf