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.907940   Contract reference ETED-2024-00835   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA.   Type of Contract Goods   Contract Start: 29/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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 ETED-DAF-CM-2024-0259   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA.   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2024-0259   Type of Contract GoodsDominicana   Contract Value 351,429.96 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 29/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1918226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,822.00 0.00 53,607.96 0.00 374,958.36 351,429.96         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         2 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 1,000 CAJ 254.7 225 225,000.00 0.00 18 40,500.00 0.00 254,700.00 265,500.00         5 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta doble cara 50 UD 361.44 28 1,400.00 0.00 18 252.00 0.00 18,072.00 1,652.00         9 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Corrector liquido de lapiz 100 UD 53.1 17 1,700.00 0.00 18 306.00 0.00 5,310.00 2,006.00         10 44121615 - Grapadoras 2.3.9.2.01 Grapadora 125 UD 128.8 96 12,000.00 0.00 18 2,160.00 0.00 16,100.00 14,160.00         11 44121615 - Grapadoras 2.3.9.2.01 Grapadora capacidad de 240 hojas 10 UD 655.54 834 8,340.00 0.00 18 1,501.20 0.00 6,555.40 9,841.20         17 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 Separadores de carpetas 250 UD 37.15 30 7,500.00 0.00 18 1,350.00 0.00 9,287.50 8,850.00         24 44122003 - Carpetas 2.3.9.2.01 Carpeta de 1 pulgada 50 UD 103.74 103 5,150.00 0.00 18 927.00 0.00 5,187.00 6,077.00         27 44122003 - Carpetas 2.3.9.2.01 Carpeta de 4 pulgada 50 UD 340.36 228 11,400.00 0.00 18 2,052.00 0.00 17,018.00 13,452.00         31 44122011 - Folders 2.3.9.2.01 Archivo acordeon plastico 8.5 x 11 24 UD 322.14 162 3,888.00 0.00 18 699.84 0.00 7,731.36 4,587.84         34 31201610 - Pegamentos 2.3.7.2.99 Pegamento en Pasta 150 UD 34.61 18 2,700.00 0.00 18 486.00 0.00 5,191.50 3,186.00         35 44111808 - Reglas t 2.3.9.2.02 Regla plastica 200 UD 5.9 6 1,200.00 0.00 18 216.00 0.00 1,180.00 1,416.00         44 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA DE USO PESADO 10 UD 28.49 138 1,380.00 0.00 18 248.40 0.00 284.90 1,628.40         49 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 SUMADORAS 6 UD 4,723.45 2,694 16,164.00 0.00 18 2,909.52 0.00 28,340.70 19,073.52 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 formato firma digital_11/10/2024_3_12 p.m..Pdf Download CF 0259.pdf CF 0259.pdf Download ORDEN PAPELERIA Y SERVICIOS YEF.pdf ORDEN PAPELERIA Y SERVICIOS YEF.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 72,688.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 51,212.94  DOP ---- View 2.3.9.9.05 16,732.40  DOP ---- View 2.3.7.2.99 4,743.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES DE OFICINA. 72,688.94  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003586 2024 1,374,556.32  DOP Vencido CF 0259.pdf