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.395011   Contract reference CONTRALORIA-2019-00434   Contract description: Compra de Artículos de Papelería y Oficina Correspondientes al 4to Trimestre del año.   Type of Contract Goods   Contract Start: 11/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2020 16:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2019-0042   Request Title Compra de Articulos   Description ADQUISICIÓN DE ARTICULOS DE PAPELERIA Y OFICINA – 4TO TRIMESTRE   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference BEST SUPPLY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,501.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance R. D, Ave. Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Santo Domingo 10205   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Crédito a 30 días Tiempo de entrega 01 día luego de puesta la orden Catalogue Items   Back To Top     1   DO1.PCCNTR.798518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,139.00 0.00 9,362.52 0.00 80,516.36 62,501.52         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         2 56101529 - Revisteros 2.6.1.2.01 Bandeja Escritorio Metal-Revisteros (2-1) 36 UD 436.6 310 11,160.00 0.00 18 2,008.80 0.00 15,717.60 13,168.80         11 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 Cinta doble cara 5 Mts x 19mm 10 UD 759.63 145 1,450.00 0.00 18 261.00 0.00 7,596.30 1,711.00         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.9.01 Cinta Adhesiva 2 pulgadas grande 30 UD 49.76 45 1,350.00 0.00 18 243.00 0.00 1,492.80 1,593.00         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips #1-33mm 100/1 60 CAJ 8.33 8.5 510.00 0.00 18 91.80 0.00 499.80 601.80         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billetero de 3/4´´ (19mm)- caja 12/1 60 CAJ 17.92 13.3 798.00 0.00 18 143.64 0.00 1,075.20 941.64         17 44122011 - Folders 2.3.9.2.01 Folders 8 1/2x11-V.Colores 400 UD 5.43 4 1,600.00 0.00 18 288.00 0.00 2,172.00 1,888.00         19 44122003 - Carpetas 2.3.9.2.01 Carpetas de 1.5´´ Con Argolla- Negras 12 UD 69 119 1,428.00 0.00 18 257.04 0.00 828.00 1,685.04         24 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de Carbon HB #2- con borra 300 CAJ 5.41 3.75 1,125.00 0.00 0 0.00 0.00 1,623.00 1,125.00         25 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 Libreta Rayada 5 x8 (v. Colores) 432 UD 30.81 18 7,776.00 0.00 18 1,399.68 0.00 13,309.92 9,175.68         26 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 Libreta Rayada 8 1/2x11 (V. Colores) 300 UD 38.74 38 11,400.00 0.00 18 2,052.00 0.00 11,622.00 13,452.00         32 44121716 - Resaltadores 2.3.9.2.01 Resaltador Amarillo 200 UD 14.16 9 1,800.00 0.00 18 324.00 0.00 2,832.00 2,124.00         33 44121716 - Resaltadores 2.3.9.2.01 Resaltador V. Colores 48 UD 14.16 11 528.00 0.00 18 95.04 0.00 679.68 623.04         38 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 Cera para Contar Humectante- Taki Finger 12 UD 70.56 27 324.00 0.00 18 58.32 0.00 846.72 382.32         39 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.2.01 Gancho de 2 Hoyos 48 CAJ 115.64 100 4,800.00 0.00 18 864.00 0.00 5,550.72 5,664.00         40 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Label Folder Sobre 1x2 5/8-1000x100/30 2 CAJ 1,296.23 525 1,050.00 0.00 18 189.00 0.00 2,592.46 1,239.00         50 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post-it Banderita 11.9x43.2mm-140/1 C. Varios 12 PAQ 173.18 45 540.00 0.00 18 97.20 0.00 2,078.16 637.20         51 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector Hojas para Carpetas-Transp 50 UD 200 110 5,500.00 0.00 18 990.00 0.00 10,000.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2019_04_30 p.m..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 423,135.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 83,061.16  DOP ---- View 2.6.1.2.01 15,717.60  DOP ---- View 2.3.9.8.01 4,467.50  DOP ---- View 2.3.9.9.01 25,570.60  DOP ---- View 2.3.3.2.01 251,926.74  DOP ---- View 2.3.3.1.01 16,665.66  DOP ---- View 2.3.9.6.01 12,746.00  DOP ---- View 2.3.5.5.01 12,980.00  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 3946 1 450,000.00  DOP Vencido APROPIACION.pdf