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.915574   Contract reference CGLEA-2024-00533   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: 28/11/2024 10:00:00 ((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 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 136,058.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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.1923533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,320.00 0.00 19,738.80 0.00 116,320.00 136,058.80         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         1 44121701 - Bolígrafos 2.3.9.2.01 lapiceros azules 1/12 360 UD 15 15 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         2 44121701 - Bolígrafos 2.3.9.2.01 lapiceros negro 12/1 84 UD 15 15 1,260.00 0.00 0.00 0.00 1,260.00 1,260.00         3 44121701 - Bolígrafos 2.3.9.2.01 folders manila 8 1/2 x 11 100/1 600 UD 6 6 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         4 44121701 - Bolígrafos 2.3.9.2.02 saca grapas estandar 12 UD 45 45 540.00 0.00 18 97.20 0.00 540.00 637.20         5 31201603 - Gomas 2.3.7.2.99 caja goma banda #18 25 CAJ 45 45 1,125.00 0.00 18 202.50 0.00 1,125.00 1,327.50         6 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 cinta adhesiva 2x100mt 12 UD 200 200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         7 27112120 - Grapas c 2.3.6.3.04 caja de grapas standar 5000/1 40 CAJ 70 70 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         8 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 libro record 500 pag 8 UD 690 690 5,520.00 0.00 18 993.60 0.00 5,520.00 6,513.60         9 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 reslatador varios colores 12/1 24 UD 50 50 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         10 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 grapadora standar 15 UD 995 995 14,925.00 0.00 18 2,686.50 0.00 14,925.00 17,611.50         11 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 cinta adhesiva 3/4 x 36yd 12 UD 125 125 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         12 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 rollo papel punto de venta 3x90 ncr 3p 540 UD 115 115 62,100.00 0.00 18 11,178.00 0.00 62,100.00 73,278.00         13 39121719 - Protectores 2.3.9.8.02 sobre manilla 14x18 500/1 40 UD 20 20 800.00 0.00 18 144.00 0.00 800.00 944.00         14 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 cala labels p/folders azul 200/1 15 UD 90 90 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         15 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 postick 3x3 varios colores 5/1 25 UD 100 100 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         16 31201603 - Gomas 2.3.7.2.99 cerra p/contar 20gr 10 UD 115 115 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         17 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 sobre blanco p/carta c/ventanilla no 10 500/1 1,400 UD 3 3 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         18 12171703 - Tintas 2.3.7.2.06 fendaplex 8 1/2 x 11 25/1 50 UD 50 50 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         19 44122011 - Folders 2.3.9.2.01 caja papel carbon 81/2x11 azul 100/1 5 UD 290 290 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00 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_24 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