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.915928   Contract reference BATALLA CARRERAS-2024-00054   Contract description: SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 21/11/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-DAF-CD-2024-0027   Request Title SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Description SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES GASTABLES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 225,132.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE 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.1943656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,313.30 0.00 29,819.39 0.00 225,132.64 225,132.69         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 Papel 8 1/2 x11 200 RESMA 448.4 380 76,000.00 0.00 18 13,680.00 0.00 89,680.00 89,680.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel 8 1/2x14 500/1 30 RESMA 592.96 502.51 15,075.30 0.00 18 2,713.55 0.00 17,788.80 17,788.85         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Sobre manila 10x 15 500/1 6 CAJ 6,018 5,100 30,600.00 0.00 18 5,508.00 0.00 36,108.00 36,108.00         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it 3x3 Amarillo 30 UD 59 50 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         5 44122107 - Grapas 2.3.9.2.01 Grapas Standar cajitas 30 UD 47.2 40 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz #2 12/1 40 CAJ 100 100 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         7 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos azul 12/1 50 CAJ 225 225 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         8 12171703 - Tintas 2.3.7.2.06 Botella de tinta negro 664 30 UD 1,191.8 1,010 30,300.00 0.00 18 5,454.00 0.00 35,754.00 35,754.00         9 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pilas AA 36 UD 99.12 84 3,024.00 0.00 18 544.32 0.00 3,568.32 3,568.32         10 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pilas AAA 36 UD 99.12 84 3,024.00 0.00 18 544.32 0.00 3,568.32 3,568.32         11 44121701 - Bolígrafos 2.3.9.2.01 Corrector liquido tipo lapicero 18ml 24 UD 70.8 60 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Clip jumbo 100/1 50 UD 82.6 70 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         13 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Felpa negra 12/1 6 UD 2,400 2,400 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00 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_19/11/2024_9_03 p.m..Pdf Download COM OFIC.pdf COM OFIC.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 225,132.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 107,468.85  DOP ---- View 2.3.3.2.01 36,108.00  DOP ---- View 2.3.9.2.01 38,665.20  DOP ---- View 2.3.7.2.06 35,754.00  DOP ---- View 2.3.9.6.01 7,136.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE MATERIALES GASTABLES DE OFICINA 225,132.69  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732210329796nj9xG 1 225,132.69  DOP Vencido Link