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.915576   Contract reference CGLEA-2024-00531   Contract description: COMPRA DE SUMINISTRO Y MATERIALES DE OFICINA A REQUERIMIENTO   Type of Contract Goods   Contract Start: 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 10:00:00 ((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 CGLEA-DAF-CM-2024-0065   Request Title COMPRA DE SUMINISTRO Y MATERIALES DE OFICINA A REQUERIMIENTO   Description COMPRA DE SUMINISTRO Y MATERIALES DE OFICINA A REQUERIMIENTO   Business Operation Almacén de Suministro   Reply Reference COMPRA DE SUMINISTRO Y MATERIALES DE OFICINA A REQ   Type of Contract GoodsDominicana   Contract Value 220,971.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1923934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,264.00 0.00 33,707.52 0.00 187,664.00 220,971.52         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         43 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 platos con division paq 1/200 fardos 30 FT 1,878.92 1,878.92 56,367.60 0.00 18 10,146.17 0.00 56,367.60 66,513.77         44 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 platos sin division peq paq 1/500 fardos 10 FT 2,250 2,250 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         45 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 platos llanos no9 25/1 60 PAQ 77.86 77.86 4,671.60 0.00 18 840.89 0.00 4,671.60 5,512.49         46 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 platos salcocheros1/20 32onzas 40 PAQ 535 535 21,400.00 0.00 18 3,852.00 0.00 21,400.00 25,252.00         47 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 servilletas paq 1/500 20 PAQ 205 205 4,100.00 0.00 18 738.00 0.00 4,100.00 4,838.00         48 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 envase p/habichuela no4 paq 1/50 80 PAQ 216 211 16,880.00 0.00 18 3,038.40 0.00 17,280.00 19,918.40         49 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 tapas p/envases no4 paq 1/50 80 PAQ 216 216 17,280.00 0.00 18 3,110.40 0.00 17,280.00 20,390.40         50 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 vasos no3 paq 1/100 48 PAQ 257.6 257.6 12,364.80 0.00 18 2,225.66 0.00 12,364.80 14,590.46         51 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 vasos no7 1/50 200 PAQ 75 75 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         52 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 vasos no5 1/50 100 PAQ 69 69 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         53 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 cucharas paq 1/25 200 PAQ 49 49 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00 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_17/10/2024_7_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,010.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 11,894.40  DOP ---- View 2.6.8.3.01 47,436.00  DOP ---- View 2.3.7.2.03 49,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 109,010.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1086 2 109,000.40  DOP Vencido JYT.pdf