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.385410   Contract reference DGM-2019-00521   Contract description: Material gastable de oficina.   Type of Contract Goods   Contract Start: 22/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2019-0037   Request Title Material gastable de oficina.   Description Material gastable de oficina.   Business Operation Departamento de Almacén y Suministro.   Reply Reference SI Suplidores Institucionales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,485,416.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,268,899.00 0.00 216,517.32 0.00 1,272,095.00 1,485,416.32         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 44121701 - Bolígrafos 2.3.9.2.01 ARCHIVO TIPO ACORDEON, 9X12 60 UD 553 535 32,100.00 0.00 18 5,778.00 0.00 33,180.00 37,878.00         2 44121701 - Bolígrafos 2.3.9.2.01 ARCHIVO TIPO ACORDEON, 10X13 60 UD 573 545 32,700.00 0.00 18 5,886.00 0.00 34,380.00 38,586.00         3 44121701 - Bolígrafos 2.3.9.2.01 BANDEJAS PARA ESCRITORIO TIPO L. 20 UD 372 350 7,000.00 0.00 18 1,260.00 0.00 7,440.00 8,260.00         4 44121701 - Bolígrafos 2.3.9.2.01 BANDEJAS DE METAL TRIPLE 20 UD 1,010 900 18,000.00 0.00 18 3,240.00 0.00 20,200.00 21,240.00         5 44121701 - Bolígrafos 2.3.9.2.01 BANDEJAS PLASTICA AHUMADA 20 UD 305 280 5,600.00 0.00 18 1,008.00 0.00 6,100.00 6,608.00         6 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE CLIC GRANDE 250 UD 68 65 16,250.00 0.00 18 2,925.00 0.00 17,000.00 19,175.00         7 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE CLIC PEQUENO 100 UD 45 42 4,200.00 0.00 18 756.00 0.00 4,500.00 4,956.00         8 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE CLIC BILLETEROS #19, 3/4 100 UD 30 29 2,900.00 0.00 18 522.00 0.00 3,000.00 3,422.00         9 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE CLIC BILLETEROS #25 100 UD 45 40 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         10 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE CLIC BILLETEROS #32 100 UD 55 55 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         11 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE CLIC BILLETEROS #41 50 UD 210 205 10,250.00 0.00 18 1,845.00 0.00 10,500.00 12,095.00         12 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE CLIC PARA CARNET 100/1 1 UD 520 499 499.00 0.00 18 89.82 0.00 520.00 588.82         13 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE CORRECTORES LIQUIDO TIPO POTESITO 12/1 5 UD 190 475 2,375.00 0.00 18 427.50 0.00 950.00 2,802.50         14 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE CORRECTORES LIQUIDO TIPO LAPIZ 12/1 5 UD 630 580 2,900.00 0.00 18 522.00 0.00 3,150.00 3,422.00         15 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE GANCHO ACCORD MACHO Y HEMBRA 50 UD 100 235 11,750.00 0.00 18 2,115.00 0.00 5,000.00 13,865.00         16 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE GOMITAS ANCHA, #32 300 UD 70 60 18,000.00 0.00 18 3,240.00 0.00 21,000.00 21,240.00         17 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE GOMITAS FINAS, #18 300 UD 50 50 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         18 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE GRAPAS ESTANDAR 500 UD 60 59 29,500.00 0.00 18 5,310.00 0.00 30,000.00 34,810.00         19 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE GRAPAS STAPLES 23/10-1000 30 UD 180 175 5,250.00 0.00 18 945.00 0.00 5,400.00 6,195.00         20 44121701 - Bolígrafos 2.3.9.2.01 CAJAS PORTA CARNET 5 UD 1,000 850 4,250.00 0.00 18 765.00 0.00 5,000.00 5,015.00         21 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE SOBRES TIPO CARTAS BLANCO 20 UD 1,480 1,380 27,600.00 0.00 18 4,968.00 0.00 29,600.00 32,568.00         22 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE SOBRES PARA PAGO #7 10 UD 1,310 775 7,750.00 0.00 18 1,395.00 0.00 13,100.00 9,145.00         26 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE FORDER PENDAFLEX (FLOR DE COLGANTE) 8 ½ X 11 10 UD 505 505 5,050.00 0.00 18 909.00 0.00 5,050.00 5,959.00         27 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE FORDER PENDAFLEX (FLOR DE COLGANTE) 8 ½ X 13 10 UD 615 605 6,050.00 0.00 18 1,089.00 0.00 6,150.00 7,139.00         30 44121701 - Bolígrafos 2.3.9.2.01 CAJAS FORDER DE BOLSILLO 25/1 (AZUL,GRIS,BLANCO,NEGRO,ROJOS,VERDE Y AMATILLO) 15 UD 675 673 10,095.00 0.00 18 1,817.10 0.00 10,125.00 11,912.10         31 44121701 - Bolígrafos 2.3.9.2.01 CARATULA CD/DVD 100 UD 10 150 15,000.00 0.00 18 2,700.00 0.00 1,000.00 17,700.00         32 44121701 - Bolígrafos 2.3.9.2.01 CERAS PARA CONTAR DINERO 200 UD 90 110 22,000.00 0.00 18 3,960.00 0.00 18,000.00 25,960.00         33 44121701 - Bolígrafos 2.3.9.2.01 CINTAS ADHESIVAS ¾ 400 UD 60 70 28,000.00 0.00 18 5,040.00 0.00 24,000.00 33,040.00         34 44121701 - Bolígrafos 2.3.9.2.01 CINTAS ADHESIVA ANCHA 300 UD 63 90 27,000.00 0.00 18 4,860.00 0.00 18,900.00 31,860.00         35 44121701 - Bolígrafos 2.3.9.2.01 DISPENSADORES DE CINTA DE 3/4 PULGADAS 30 UD 200 168 5,040.00 0.00 18 907.20 0.00 6,000.00 5,947.20         36 44121701 - Bolígrafos 2.3.9.2.01 DOCENA DE LAPIZ DE CARBON 12/1 100 UD 70 71 7,100.00 0.00 0 0.00 0.00 7,000.00 7,100.00         37 44121701 - Bolígrafos 2.3.9.2.01 DOCENA DE LAPICEROS AZULES 12/12 600 UD 70 67 40,200.00 0.00 0 0.00 0.00 42,000.00 40,200.00         38 44121701 - Bolígrafos 2.3.9.2.01 DOCENA DE LAPICEROS NEGROS 12/1 200 UD 70 67 13,400.00 0.00 0 0.00 0.00 14,000.00 13,400.00         39 44121701 - Bolígrafos 2.3.9.2.01 DOCENA DE LAPICEROS ROJOS 12/1 50 UD 70 67 3,350.00 0.00 18 603.00 0.00 3,500.00 3,953.00         40 44121701 - Bolígrafos 2.3.9.2.01 DOCENA DE RESALTADORES AZULES 12/1 25 UD 260 250 6,250.00 0.00 18 1,125.00 0.00 6,500.00 7,375.00         41 44121701 - Bolígrafos 2.3.9.2.01 DOCENA DE RESALTADORES AMARILLO 12/1 25 UD 260 250 6,250.00 0.00 18 1,125.00 0.00 6,500.00 7,375.00         42 44121701 - Bolígrafos 2.3.9.2.01 DOCENA DE RESALTADORES ROSADO 12/1 25 UD 260 250 6,250.00 0.00 18 1,125.00 0.00 6,500.00 7,375.00         43 44121701 - Bolígrafos 2.3.9.2.01 DOCENA DE RESALTADORES MAMEY 12/1 25 UD 260 250 6,250.00 0.00 18 1,125.00 0.00 6,500.00 7,375.00         44 44121701 - Bolígrafos 2.3.9.2.01 DOCENA DE FELPAS AZULES 12/1 100 UD 325 325 32,500.00 0.00 18 5,850.00 0.00 32,500.00 38,350.00         45 44121701 - Bolígrafos 2.3.9.2.01 DOCENA DE MARCADORES PERMANENTE AZUL 12/1 75 UD 321 290 21,750.00 0.00 18 3,915.00 0.00 24,075.00 25,665.00         46 44121701 - Bolígrafos 2.3.9.2.01 DOCENADE MARCADORES PERMANENTE NEGRO 12/1 75 UD 310 290 21,750.00 0.00 18 3,915.00 0.00 23,250.00 25,665.00         47 44121701 - Bolígrafos 2.3.9.2.01 DOCENA DE MARCADORES PERMANENTE ROJO 12/1 75 UD 310 290 21,750.00 0.00 18 3,915.00 0.00 23,250.00 25,665.00         48 44121701 - Bolígrafos 2.3.9.2.01 DOCENA DE LAPIZ DE CARBON 12/1 75 UD 70 71 5,325.00 0.00 0 0.00 0.00 5,250.00 5,325.00         49 44121701 - Bolígrafos 2.3.9.2.01 EGAS GRANDES 50 UD 120 160 8,000.00 0.00 18 1,440.00 0.00 6,000.00 9,440.00         50 44121701 - Bolígrafos 2.3.9.2.01 EGAS PEQUEÑAS 50 UD 60 110 5,500.00 0.00 18 990.00 0.00 3,000.00 6,490.00         51 44121701 - Bolígrafos 2.3.9.2.01 GOMAS PARA BORRAR 50 UD 15 15 750.00 0.00 18 135.00 0.00 750.00 885.00         52 44121701 - Bolígrafos 2.3.9.2.01 GRAPADORAS ESTANDAR 250 UD 240 238 59,500.00 0.00 18 10,710.00 0.00 60,000.00 70,210.00         53 44121701 - Bolígrafos 2.3.9.2.01 LIBRETAS RALLADAS GRANDE, MARCA ARTESCO 200 UD 50 50 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         54 44121701 - Bolígrafos 2.3.9.2.01 LIBRETAS RALLADAS PEQUENA, MARCA ARTESCO 100 UD 35 35 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         55 44121701 - Bolígrafos 2.3.9.2.01 LIBROS RECORD DE 500 PAGINAS 100 UD 360 360 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         56 44121701 - Bolígrafos 2.3.9.2.01 LIBROS RECORD DE 300 PAGINAS 50 UD 300 320 16,000.00 0.00 18 2,880.00 0.00 15,000.00 18,880.00         57 44121701 - Bolígrafos 2.3.9.2.01 PAQUETES DE (CD) 50/1 15 UD 2,310 2,250 33,750.00 0.00 18 6,075.00 0.00 34,650.00 39,825.00         58 44121701 - Bolígrafos 2.3.9.2.01 PAQUETES DE (DVD-R) 50/1 10 UD 2,410 2,350 23,500.00 0.00 18 4,230.00 0.00 24,100.00 27,730.00         59 44121701 - Bolígrafos 2.3.9.2.01 PAQUETES DE TY-RAP. 100/1 150 UD 1,300 1,150 172,500.00 0.00 18 31,050.00 0.00 195,000.00 203,550.00         60 44121701 - Bolígrafos 2.3.9.2.01 PEGAMENTO COQUI 150 UD 150 145 21,750.00 0.00 18 3,915.00 0.00 22,500.00 25,665.00         61 44121701 - Bolígrafos 2.3.9.2.01 PERFORADORAS DE 2 HOYOS 50 UD 426 426 21,300.00 0.00 18 3,834.00 0.00 21,300.00 25,134.00         62 44121701 - Bolígrafos 2.3.9.2.01 PERFORADORAS DE 3 HOYOS 15 UD 655 645 9,675.00 0.00 18 1,741.50 0.00 9,825.00 11,416.50         63 44121701 - Bolígrafos 2.3.9.2.01 PILAS DURACEL DOBLE AA 50 UD 80 80 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         64 44121701 - Bolígrafos 2.3.9.2.01 PILAS DURACEL TRIPLE AAA 50 UD 90 82 4,100.00 0.00 18 738.00 0.00 4,500.00 4,838.00         65 44121701 - Bolígrafos 2.3.9.2.01 PILAS DURACEL CUADRADA 20 UD 230 230 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00         66 44121701 - Bolígrafos 2.3.9.2.01 PORTAS LAPIZ 100 UD 72 110 11,000.00 0.00 18 1,980.00 0.00 7,200.00 12,980.00         67 44121701 - Bolígrafos 2.3.9.2.01 PORTA CLIC 100 UD 90 125 12,500.00 0.00 18 2,250.00 0.00 9,000.00 14,750.00         70 44121701 - Bolígrafos 2.3.9.2.01 REGLAS GRANDES 50 UD 100 45 2,250.00 0.00 18 405.00 0.00 5,000.00 2,655.00         71 44121701 - Bolígrafos 2.3.9.2.01 REGLAS PEQUEÑAS 50 UD 50 30 1,500.00 0.00 18 270.00 0.00 2,500.00 1,770.00         73 44121701 - Bolígrafos 2.3.9.2.01 RESMAS DE PAPEL 8 ½ X 14 50 UD 460 460 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         74 44121701 - Bolígrafos 2.3.9.2.01 ROLLOS PAPEL P/IMPRESORAS TRES HOJAS 3PLYX90 2,000 UD 70 68 136,000.00 0.00 18 24,480.00 0.00 140,000.00 160,480.00         75 44121701 - Bolígrafos 2.3.9.2.01 ROLLOS DE PAPEL TERMICOS 80MMX80MM 220 SPL-P8001. 50 UD 102 102 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         76 44121701 - Bolígrafos 2.3.9.2.01 SACAS GRAPAS 100 UD 60 50 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         77 44121701 - Bolígrafos 2.3.9.2.01 TABLA DE APOYO 25 UD 200 150 3,750.00 0.00 18 675.00 0.00 5,000.00 4,425.00         78 44121701 - Bolígrafos 2.3.9.2.01 TAPE COLOR NEGROS SCOTCH 60 UD 300 419 25,140.00 0.00 18 4,525.20 0.00 18,000.00 29,665.20         79 44121701 - Bolígrafos 2.3.9.2.01 TIJERAS PEQUENAS 75 UD 70 70 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         80 44121701 - Bolígrafos 2.3.9.2.01 TIJERAS GRANDES 75 UD 150 100 7,500.00 0.00 18 1,350.00 0.00 11,250.00 8,850.00         81 44121701 - Bolígrafos 2.3.9.2.01 UNIDAD DE SACA GRAPA 100 UD 50 50 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         82 44121701 - Bolígrafos 2.3.9.2.01 UNIDAD DE TINTAS ROJAS-IDEAL 50 UD 200 355 17,750.00 0.00 18 3,195.00 0.00 10,000.00 20,945.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download PREVISIÓN.pdf PREVISIÓN.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 2,790,145.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,790,145.00  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 3812 1 2,790,145.00  DOP Vencido Certificacion de existencia de fondos.pdf