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.927980   Contract reference ICM-2024-00095   Contract description: Adquisición de Materiales de Oficina   Type of Contract Goods   Contract Start: 18/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 14:00:00 ((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 ICM-DAF-CD-2024-0088   Request Title Adquisición de Materiales de Oficina   Description Adquisición de Materiales de Oficina   Business Operation Almacén   Reply Reference Suplidores Diversos, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 105,108.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados para el buen funcionamiento de este Instituto Cartográfico Catalogue Items   Back To Top     1   DO1.PCCNTR.1962564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,075.00 0.00 16,033.50 0.00 89,075.00 105,108.50         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 58A CF 258A- Negro kratov 2 UD 12,500 12,500 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp CF410A Negro para Laserjet M477- M452 2 UD 9,500 9,500 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp CF 411A CYAN para Laserjet M477- M452 2 UD 10,500 10,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp CF413A Magenta para La Laserjet M477- M452 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         5 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Caja de Pendaflex 8.5 x 13 de 25/1 1 CAJ 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         6 44122011 - Folders 2.3.9.2.01 Caja de folders de varios colores 100/1 2 CAJ 1,850 1,850 3,700.00 0.00 18 666.00 0.00 3,700.00 4,366.00         7 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Caja de sobre manila 9X 12 500/1 1 CAJ 3,950 3,950 3,950.00 0.00 18 711.00 0.00 3,950.00 4,661.00   Comentarios proveedor:ABBY             8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de Clip Billetero de 25MM 4 CAJ 75 75 300.00 0.00 18 54.00 0.00 300.00 354.00         9 44122101 - Cauchos 2.3.9.2.01 Caja de Bandita Gomas Aztec 5 UD 50 50 250.00 0.00 18 45.00 0.00 250.00 295.00         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquetes Posstit 3 x 3 6/1 3 PAQ 500 500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         11 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapa 5 UD 45 45 225.00 0.00 18 40.50 0.00 225.00 265.50         12 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta Doble Cara Color Blanco 10 UD 230 230 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         13 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 Almohadilla para Raton (Mause Pad 4 UD 125 125 500.00 0.00 18 90.00 0.00 500.00 590.00 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_11/12/2024_7_45 p.m..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 105,108.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 590.00  DOP ---- View 2.3.9.2.01 104,518.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 105,108.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733945898262A8W02 1 105,108.50  DOP Vencido Link