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.913196   Contract reference EGESERD-2024-00034   Contract description: SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Type of Contract Services   Contract Start: 13/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EGESERD-DAF-CD-2024-0018   Request Title SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Description SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference SOLICITUD DE MATERIALES GASTABLES DE OFICINA_EXT   Type of Contract ServicesDominicana   Contract Value 39,085.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,985.00 0.00 5,100.30 0.00 39,085.30 39,085.30         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resmas de papel blanco 8 ½ x11 40 UD 554.6 470 18,800.00 0.00 18 3,384.00 0.00 22,184.00 22,184.00         2 44121701 - Bolígrafos 2.3.9.2.01 lapiceros azul 12/1 10 CAJ 145 145 1,450.00 0.00 0.00 0.00 1,450.00 1,450.00         3 44122119 - Sujetadores au(...)44122119 - Sujetadores auto adhesivos 2.3.9.2.01 cinta pegante doble cara 4 UD 165.2 140 560.00 0.00 18 100.80 0.00 660.80 660.80         2 44121701 - Bolígrafos 2.3.9.2.01 felpa azul para firma 2 CAJ 2,100 2,100 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         4 44121618 - Tijeras 2.3.9.2.01 tijeras 6 UD 123.9 105 630.00 0.00 18 113.40 0.00 743.40 743.40         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 folder manila 8 1/2x12 100/1 4 CAJ 601.8 510 2,040.00 0.00 18 367.20 0.00 2,407.20 2,407.20         3 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 post-it 3x3 amarillo 10 UD 64.9 55 550.00 0.00 18 99.00 0.00 649.00 649.00         6 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 pilas AAA 25 UD 112.1 95 2,375.00 0.00 18 427.50 0.00 2,802.50 2,802.50         7 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 pilas AA 25 UD 106.2 90 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         4 44122119 - Sujetadores au(...)44122119 - Sujetadores auto adhesivos 2.3.9.2.01 cinta adhesiva transparente ¾ 6 UD 94.4 80 480.00 0.00 18 86.40 0.00 566.40 566.40         8 44122119 - Sujetadores au(...)44122119 - Sujetadores auto adhesivos 2.3.9.2.01 cinta adhesiva transparente grande 5 UD 153.4 130 650.00 0.00 18 117.00 0.00 767.00 767.00 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_1/11/2024_11_45 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 39,085.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 24,591.20  DOP ---- View 2.3.9.6.01 5,457.50  DOP ---- View 2.3.9.2.01 9,036.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 39,085.30  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730504404107CcTNe 1 39,085.30  DOP Vencido Link