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.905957   Contract reference JAC-2024-00321   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA,EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 23/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 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 JAC-DAF-CM-2024-0034   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA,EXCLUSIVO PARA MIPYMES   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA,EXCLUSIVO PARA MIPYMES   Business Operation Sección de Almacén y suministro   Reply Reference JAC-DAF-CM-2024-0034   Type of Contract GoodsDominicana   Contract Value 56,170.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.1926410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,060.00 0.00 8,110.80 0.00 171,100.00 56,170.80         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         12 44121701 - Bolígrafos 2.3.9.2.01 FELPAS ONYX COLOR AZUL 200 UD 75 15 3,000.00 0.00 0 0.00 0.00 15,000.00 3,000.00         20 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RÉCORD DE 500 PÁGINAS 10 UD 400 199 1,990.00 0.00 18 358.20 0.00 4,000.00 2,348.20         21 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RÉCORD DE 300 PÁGINAS 10 UD 350 155 1,550.00 0.00 18 279.00 0.00 3,500.00 1,829.00         22 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORECTOR LIQUIDO PAPER TIPO LÁPIZ 40 UD 85 19 760.00 0.00 18 136.80 0.00 3,400.00 896.80         24 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS DE ESCRITORIO PLÁSTICO CUADRADO 50 UD 100 24 1,200.00 0.00 18 216.00 0.00 5,000.00 1,416.00         28 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA DE 3 GANCHOS DE 4 PULGADA 40 UD 660 160 6,400.00 0.00 18 1,152.00 0.00 26,400.00 7,552.00         29 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA DE 3 GANCHOS DE 3 PULGADA 40 UD 460 145 5,800.00 0.00 18 1,044.00 0.00 18,400.00 6,844.00         30 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA DE 3 GANCHOS DE 1 % 1.5 PULGADA 40 UD 260 90 3,600.00 0.00 18 648.00 0.00 10,400.00 4,248.00         31 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA DE 3 GANCHOS DE 1 PULGADA 40 UD 350 79 3,160.00 0.00 18 568.80 0.00 14,000.00 3,728.80         36 44122012 - Portapapeles 2.3.9.2.01 TABLA CON GANCHO DE MADERA TAMAÑO 9X12 50 UD 250 44 2,200.00 0.00 18 396.00 0.00 12,500.00 2,596.00         41 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X 11 CREMA 40 CAJ 750 190 7,600.00 0.00 18 1,368.00 0.00 30,000.00 8,968.00         46 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X 14 CREMA 30 CAJ 950 360 10,800.00 0.00 18 1,944.00 0.00 28,500.00 12,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00321 CM 34 INVERSIONES T.pdf ORDEN 00321 CM 34 INVERSIONES T.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 56,170.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,170.80  DOP ---- View Payment Calendar ID Description Value Month Year 34   CREDITO 56,170.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CM-2024-0034 2024 56,170.80  DOP Vencido CUOTA CM 0034 INVERSIONES TEJADA.pdf