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.374408   Contract reference ISFODOSU-2019-00438   Contract description: Adquisición de Suministros de Oficina para diversas actividades para el Recinto 4-JVM (SPM)   Type of Contract Goods   Contract Start: 27/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2020 14:00:00 ((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 ISFODOSU-DAF-CM-2019-0177   Request Title Adquisición de Suministros de Oficina para diversas actividades para el Recinto 4-JVM (SPM)   Description Adquisición de Suministros de Oficina para diversas actividades para el Recinto 4-JVM (SPM)   Business Operation Depto. Administrativo y Financiero   Reply Reference ISFODOSU-DAF-CM-2019-0177   Type of Contract GoodsDominicana   Contract Value 108,082.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería, Recinto Juan Vicente Moscoso, Recepción Oficina Vice-Rectoría.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.769111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,595.00 0.00 16,487.10 0.00 120,199.97 108,082.10         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         9 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta Doble Cara (Ancho 1 Pulg) 15 UD 100 85 1,275.00 0.00 18 229.50 0.00 1,500.00 1,504.50         11 44122012 - Portapapeles 2.3.9.2.01 Zafacón de oficina, 5 Gls metálico, Color Negro 2 UD 1,250 185 370.00 0.00 18 66.60 0.00 2,500.00 436.60         13 44121708 - Marcadores 2.3.9.2.01 Marcadores P/Pizarra blanca, Color Negro, Caja 12/1 10 CAJ 150 147 1,470.00 0.00 18 264.60 0.00 1,500.00 1,734.60         14 44121708 - Marcadores 2.3.9.2.01 Marcadores P/Pizarra blanca, Color Azul , Caja 12/1 10 CAJ 150 147 1,470.00 0.00 18 264.60 0.00 1,500.00 1,734.60         15 44121708 - Marcadores 2.3.9.2.01 Marcadores P/Pizarra blanca, Color Rojo, Caja 12/1 10 CAJ 150 147 1,470.00 0.00 18 264.60 0.00 1,500.00 1,734.60         20 44122011 - Folders 2.3.9.2.01 Folder 8 1/2*11 Amarillo (Caja 100/1) 10 CAJ 280 190 1,900.00 0.00 18 342.00 0.00 2,800.00 2,242.00         21 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 *11 de Color Verde Manzana 50 UD 10 4.5 225.00 0.00 18 40.50 0.00 500.00 265.50         22 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 *11 de Color Azul Claro 50 UD 10 4.5 225.00 0.00 18 40.50 0.00 500.00 265.50         23 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 *11 de Color Verde Oscuro 50 UD 10 4.5 225.00 0.00 18 40.50 0.00 500.00 265.50         24 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 *11 de Color Marrón 50 UD 10 4.5 225.00 0.00 18 40.50 0.00 500.00 265.50         28 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel 8 1/2 x 11 (Bond 20) 500/1 50 RESMA 300 185 9,250.00 0.00 18 1,665.00 0.00 15,000.00 10,915.00         29 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel 8 1/2 x 11 Bond, Color Azul Marino 500/1 1 RESMA 300 390 390.00 0.00 18 70.20 0.00 300.00 460.20         30 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel 8 1/2 x 11 Bond, Color Verde Manzana 500/1 1 RESMA 300 390 390.00 0.00 18 70.20 0.00 300.00 460.20         31 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel 8 1/2 x 11 Bond, Color Azul Claro 500/1 1 RESMA 300 390 390.00 0.00 18 70.20 0.00 300.00 460.20         43 44122101 - Cauchos 2.3.5.4.01 Foami Liso Color Azul Oscuro (Pliego 50x70 cm) 10 UD 150 10 100.00 0.00 18 18.00 0.00 1,500.00 118.00         44 44122101 - Cauchos 2.3.5.4.01 Foami Liso Color Azul Claro (Pliego 50x70 cm) 10 UD 150 10 100.00 0.00 18 18.00 0.00 1,500.00 118.00         45 44122101 - Cauchos 2.3.5.4.01 Foami Liso Color Verde (Pliego 50x70 cm) 10 UD 150 10 100.00 0.00 18 18.00 0.00 1,500.00 118.00         46 44122101 - Cauchos 2.3.5.4.01 Foami Liso Color Morado (Pliego 50x70 cm) 10 UD 150 10 100.00 0.00 18 18.00 0.00 1,500.00 118.00         47 44122101 - Cauchos 2.3.5.4.01 Foami Liso Color Blanco (Pliego 50x70 cm) 10 UD 150 10 100.00 0.00 18 18.00 0.00 1,500.00 118.00         48 44122101 - Cauchos 2.3.5.4.01 Foami Liso Color Rojo (Pliego 50x70 cm) 10 UD 150 10 100.00 0.00 18 18.00 0.00 1,500.00 118.00         49 44122101 - Cauchos 2.3.5.4.01 Foami Liso Color Amarillo (Pliego 50x70 cm) 10 UD 150 10 100.00 0.00 18 18.00 0.00 1,500.00 118.00         50 44122101 - Cauchos 2.3.5.4.01 Foami Liso Color Negro (Tamaño 8 1/2*11) 10 UD 10 12 120.00 0.00 18 21.60 0.00 100.00 141.60         55 44122101 - Cauchos 2.3.5.4.01 Foami Escarchado Color Dorado Metal (Pliego 50x70 cm) 10 UD 150 15 150.00 0.00 18 27.00 0.00 1,500.00 177.00         56 44122101 - Cauchos 2.3.5.4.01 Foami Escarchado Color Plateado (Pliego 50x70 cm) 10 UD 150 15 150.00 0.00 18 27.00 0.00 1,500.00 177.00         57 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP P1505 (Original) 5 UD 2,040 2,900 14,500.00 0.00 18 2,610.00 0.00 10,200.00 17,110.00         58 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet PRO, Mod. 410A Color Negro (Original) 2 UD 6,500 3,400 6,800.00 0.00 18 1,224.00 0.00 13,000.00 8,024.00         59 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet PRO, Mod. 410A Color CYAN (Original) 3 UD 4,333.33 3,100 9,300.00 0.00 18 1,674.00 0.00 12,999.99 10,974.00         60 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet PRO, Mod. 410A Color Yellow (Original) 3 UD 4,333.33 3,100 9,300.00 0.00 18 1,674.00 0.00 12,999.99 10,974.00         61 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet PRO, Mod. 410A Color Magenta (Original) 3 UD 4,333.33 3,100 9,300.00 0.00 18 1,674.00 0.00 12,999.99 10,974.00         62 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet MFP M633 (Original) 2 UD 3,000 3,800 7,600.00 0.00 18 1,368.00 0.00 6,000.00 8,968.00         63 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Para Impresora Epson Color Cyan (Original) 8 UD 500 300 2,400.00 0.00 18 432.00 0.00 4,000.00 2,832.00         69 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Tejuelo de 4 filas Caja de Tejuelos 1 x 2 5/8 (Caja 3000 Unid) 10 CAJ 520 1,200 12,000.00 0.00 18 2,160.00 0.00 5,200.00 14,160.00 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_27/09/2019_12_12 p.m..Pdf Download 9340-Brothers RSR Supply Offices.pdf 9340-Brothers RSR Supply Offices.pdf Download 16. Acta de adjudicación ISFODOSU-DAF-CM-2019-0177.pdf 16. Acta de adjudicación ISFODOSU-DAF-CM-2019-0177.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 299,009.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 183,459.97  DOP ---- View 2.3.9.2.02 15,600.00  DOP ---- View 2.3.3.1.01 25,650.00  DOP ---- View 2.3.7.2.99 6,849.80  DOP ---- View 2.3.3.3.01 12,000.00  DOP ---- View 2.3.3.2.01 40,950.00  DOP ---- View 2.3.5.4.01 14,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1566942203803oaisc 2019 216,280.00  DOP Vencido 01. CEF Suministro Oficina.pdf