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.366996   Contract reference PPS-2019-01616   Contract description: Adquisición de materiales gastables para ser utilizados en la Oficina Principal de los CTC. Solicitante: Amarilys Pimentel   Type of Contract Goods   Contract Start: 06/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference PPS-DAF-CM-2019-0482   Request Title Adquisición de materiales gastables para ser utilizados en la Oficina Principal de los CTC. Solicitante: Amarilys Pimentel   Description Adquisición de materiales gastables para ser utilizados en la Oficina Principal de los CTC. Solicitante: Amarilys Pimentel   Business Operation CTC   Reply Reference PPS-DAF-CM-2019-0482_EXT   Type of Contract GoodsDominicana   Contract Value 176,994.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,838.80 0.00 26,155.58 0.00 276,600.00 176,994.38         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 44121503 - Sobres 2.3.9.2.01 Casa de lapiceros negros 20 UD 200 41 820.00 0.00 0 0.00 0.00 4,000.00 820.00         2 44121503 - Sobres 2.3.9.2.01 Caja de lapiceros azules 60 UD 200 41 2,460.00 0.00 0 0.00 0.00 12,000.00 2,460.00         3 44121503 - Sobres 2.3.9.2.01 Caja de papel bond 8 1/2 x 11 10 UD 5,000 1,590 15,900.00 0.00 18 2,862.00 0.00 50,000.00 18,762.00         4 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.3.1.01 Paquete de cover de carpetas 25 UD 800 108 2,700.00 0.00 18 486.00 0.00 20,000.00 3,186.00         5 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Sobres manila amarillos 8 1/2x11 100 UD 25 2.85 285.00 0.00 18 51.30 0.00 2,500.00 336.30         6 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Borradores de pizarras 15 UD 200 22 330.00 0.00 18 59.40 0.00 3,000.00 389.40         7 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Tijeras grandes 15 UD 100 85 1,275.00 0.00 18 229.50 0.00 1,500.00 1,504.50         8 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Caja de lapices de carbon 50 UD 200 45 2,250.00 0.00 0 0.00 0.00 10,000.00 2,250.00         9 44121615 - Grapadoras 2.3.9.2.01 Dispensadores de cinta de escritorio 10 UD 500 59 590.00 0.00 18 106.20 0.00 5,000.00 696.20         10 44121615 - Grapadoras 2.3.9.2.01 Cintas para dispensadores 15 UD 50 43 645.00 0.00 18 116.10 0.00 750.00 761.10         11 44121615 - Grapadoras 2.3.9.2.01 Juego de bandeja de escritorio 15 UD 2,000 500 7,500.00 0.00 18 1,350.00 0.00 30,000.00 8,850.00         12 44121615 - Grapadoras 2.3.9.2.01 Caja de resaltadores de colores 3 UD 500 138.6 415.80 0.00 18 74.84 0.00 1,500.00 490.64   Mis observaciones:verde, azul y rojo             13 44121615 - Grapadoras 2.3.9.2.01 Sacagrapas 15 UD 80 18 270.00 0.00 18 48.60 0.00 1,200.00 318.60         14 44121615 - Grapadoras 2.3.9.2.01 Caja de clips billeteros pequeños 30 UD 150 13.3 399.00 0.00 18 71.82 0.00 4,500.00 470.82         15 44121615 - Grapadoras 2.3.9.2.01 CD/DVD 100 UD 30 7.72 772.00 0.00 18 138.96 0.00 3,000.00 910.96         16 44121615 - Grapadoras 2.3.9.2.01 Caja de banda elasticas 20 UD 200 15.6 312.00 0.00 18 56.16 0.00 4,000.00 368.16         17 44121615 - Grapadoras 2.3.9.2.01 Paquetes de Banderitas de colores 25 UD 250 45 1,125.00 0.00 18 202.50 0.00 6,250.00 1,327.50         18 44121615 - Grapadoras 2.3.9.2.01 Caja de marcadores permanentes 10 UD 500 115 1,150.00 0.00 18 207.00 0.00 5,000.00 1,357.00   Mis observaciones:verde, rojo, azul y negro             19 44121615 - Grapadoras 2.3.9.2.01 Caja de marcadores para pizarras 10 UD 500 132 1,320.00 0.00 18 237.60 0.00 5,000.00 1,557.60   Mis observaciones:Verde, rojo, azul y negro             20 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 10 UD 300 142 1,420.00 0.00 18 255.60 0.00 3,000.00 1,675.60         21 44121615 - Grapadoras 2.3.9.2.01 Rollos de papel para sumadoras 15 UD 100 15 225.00 0.00 18 40.50 0.00 1,500.00 265.50         22 44121615 - Grapadoras 2.3.9.2.01 Libro record 10 UD 500 235 2,350.00 0.00 18 423.00 0.00 5,000.00 2,773.00         23 44121615 - Grapadoras 2.3.9.2.01 Caja de folders 8 1/2x11 4 UD 2,000 210 840.00 0.00 18 151.20 0.00 8,000.00 991.20         24 44121615 - Grapadoras 2.3.9.2.01 Paquetes de papel de rotafolio (100/1) 200 UD 200 480 96,000.00 0.00 18 17,280.00 0.00 40,000.00 113,280.00         25 44121615 - Grapadoras 2.3.9.2.01 Notas adhesivas de colores (varios colores) 150 UD 100 19 2,850.00 0.00 18 513.00 0.00 15,000.00 3,363.00         26 44121615 - Grapadoras 2.3.9.2.01 Caja de grapas 10 UD 500 27 270.00 0.00 18 48.60 0.00 5,000.00 318.60         27 44121615 - Grapadoras 2.3.9.2.01 Caja de clips grande 10 UD 150 27 270.00 0.00 18 48.60 0.00 1,500.00 318.60         28 44121615 - Grapadoras 2.3.9.2.01 Libretas rayadas grandes 100 UD 150 32 3,200.00 0.00 18 576.00 0.00 15,000.00 3,776.00         29 44121615 - Grapadoras 2.3.9.2.01 Libretas rayadas pequeñas 100 UD 100 16.75 1,675.00 0.00 18 301.50 0.00 10,000.00 1,976.50         30 44121615 - Grapadoras 2.3.9.2.01 Tinta azul para sellos 3 UD 300 25 75.00 0.00 18 13.50 0.00 900.00 88.50         31 44121615 - Grapadoras 2.3.9.2.01 Tape doble cara 3MM 5 UD 300 165 825.00 0.00 18 148.50 0.00 1,500.00 973.50         32 44121615 - Grapadoras 2.3.9.2.01 Pinzas de corte 2 UD 500 160 320.00 0.00 18 57.60 0.00 1,000.00 377.60 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_06/09/2019_02_44 p.m..Pdf Download Orden Best Supply 0482.pdf Orden Best Supply 0482.pdf Download CC-0482.pdf CC-0482.pdf Download A-0482.pdf A-0482.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 276,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 256,600.00  DOP ---- View 2.3.3.1.01 20,000.00  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 0482 1 500,000.00  DOP Vencido AP-0482.pdf