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.397669   Contract reference CONAPE-2019-00074   Contract description: MATERIAL GASTABLE PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 19/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2020 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 CONAPE-DAF-CM-2019-0014   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA USO INSTITUCIONAL   Business Operation División de Almacén y Suministro   Reply Reference OFERTA ECONÓMICA ARTÍCULOS Y ABASTECIMIENTOS ZOSB_   Type of Contract GoodsDominicana   Contract Value 893,791 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 757,450.00 0.00 136,341.00 0.00 899,300.64 893,791.00         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 MARCADOR VERDE 50 UD 29.5 20 1,000.00 0.00 18 180.00 0.00 1,475.00 1,180.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1 1/2 PULG. DE ANCHO 50 UD 118 105 5,250.00 0.00 18 945.00 0.00 5,900.00 6,195.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1 PULG. DE ANCHO 50 UD 147.5 90 4,500.00 0.00 18 810.00 0.00 7,375.00 5,310.00         4 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1/2 PULG. DE ANCHO 50 UD 135.7 80 4,000.00 0.00 18 720.00 0.00 6,785.00 4,720.00         5 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2 PULG. DE ANCHO 50 UD 153.4 120 6,000.00 0.00 18 1,080.00 0.00 7,670.00 7,080.00         6 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 PULG. DE ANCHO 50 UD 218.3 140 7,000.00 0.00 18 1,260.00 0.00 10,915.00 8,260.00         7 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 4 PULG. DE ANCHO 50 UD 265.5 160 8,000.00 0.00 18 1,440.00 0.00 13,275.00 9,440.00         8 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHO BILLETERO MEDIANO 41 MM 12/1 50 UD 82.6 90 4,500.00 0.00 18 810.00 0.00 4,130.00 5,310.00         9 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHO BILLETERO PEQUEÑO 1/2 PULG.12/1 50 UD 35.4 30 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         10 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHO BILLETERO PEQUEÑO 1 PULG.12/1 50 UD 47.2 40 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         11 44122101 - Cauchos 2.3.5.4.01 GOMITA EN CAJA (BANDAS DE GOMA) 50 UD 29.5 45 2,250.00 0.00 18 405.00 0.00 1,475.00 2,655.00         12 44122107 - Grapas 2.3.9.2.01 GRAPAS 500/UND EN CAJA 50 UD 30 40 2,000.00 0.00 18 360.00 0.00 1,500.00 2,360.00         13 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA 5X8 50 UD 35.4 50 2,500.00 0.00 18 450.00 0.00 1,770.00 2,950.00         14 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA 8 1/2 X 11 50 UD 59 70 3,500.00 0.00 18 630.00 0.00 2,950.00 4,130.00         15 60122509 - Pulpa o materi(...)60122509 - Pulpa o materias primas para papel hecho a mano 2.3.3.2.01 PAPEL BOND 8 1/2 X 11 RESMA 1,000 UD 253.7 215 215,000.00 0.00 18 38,700.00 0.00 253,700.00 253,700.00         16 60122509 - Pulpa o materi(...)60122509 - Pulpa o materias primas para papel hecho a mano 2.3.3.2.01 PAPEL BOND 8 1/2 X 13 RESMA 30 UD 306.8 270 8,100.00 0.00 18 1,458.00 0.00 9,204.00 9,558.00         17 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 POST-IT BANDERITA PARA FIRMA ,50 50 UD 88.5 25 1,250.00 0.00 18 225.00 0.00 4,425.00 1,475.00         18 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 POST-IT GRANDE 3*5 50 UD 59 50 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         19 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 POST-IT MEDIANO 3*3 50 UD 41.3 40 2,000.00 0.00 18 360.00 0.00 2,065.00 2,360.00         20 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 POST-IT PEQUEÑO 3*2 50 UD 29.5 30 1,500.00 0.00 18 270.00 0.00 1,475.00 1,770.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA CYAN AZUL PARA EPSON L365 REPUESTO 33 UD 826 600 19,800.00 0.00 18 3,564.00 0.00 27,258.00 23,364.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA ROJA MANGENTA PARA EPSON L365 REPUESTO 33 UD 826 600 19,800.00 0.00 18 3,564.00 0.00 27,258.00 23,364.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA NEGRA PARA EPSON L365 REPUESTO 33 UD 826 600 19,800.00 0.00 18 3,564.00 0.00 27,258.00 23,364.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA AMARILLA PARA EPSON L365 REPUESTO 33 UD 827.18 600 19,800.00 0.00 18 3,564.00 0.00 27,296.94 23,364.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 05A HP ORIGINAL 14 UD 5,900 6,700 93,800.00 0.00 18 16,884.00 0.00 82,600.00 110,684.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 17A HP ORIGINAL 6 UD 6,785 5,250 31,500.00 0.00 18 5,670.00 0.00 40,710.00 37,170.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 80A HP ORIGINAL 10 UD 5,605 7,600 76,000.00 0.00 18 13,680.00 0.00 56,050.00 89,680.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A HP ORIGINAL 10 UD 4,130 525 5,250.00 0.00 18 945.00 0.00 41,300.00 6,195.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A HP AMARILLO ORIGINAL 3 UD 3,658 4,550 13,650.00 0.00 18 2,457.00 0.00 10,974.00 16,107.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 130A NEGRO ORIGINAL 3 UD 3,658 4,350 13,050.00 0.00 18 2,349.00 0.00 10,974.00 15,399.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 130A ROSADO ORIGINAL 3 UD 3,658 4,550 13,650.00 0.00 18 2,457.00 0.00 10,974.00 16,107.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30A ORIGINAL 15 UD 4,248 4,750 71,250.00 0.00 18 12,825.00 0.00 63,720.00 84,075.00         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CYAN AZUL ORIGINAL 3 UD 4,130 4,750 14,250.00 0.00 18 2,565.00 0.00 12,390.00 16,815.00         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TOSHIBA BLACK TONER 12 UD 9,086 4,750 57,000.00 0.00 18 10,260.00 0.00 109,032.00 67,260.00         35 44121701 - Bolígrafos 2.3.9.2.01 FELPA COLOR AZUL DE ALTA CALIDAD 0.5 MM 60 UD 92.63 50 3,000.00 0.00 18 540.00 0.00 5,557.80 3,540.00         36 44121701 - Bolígrafos 2.3.9.2.01 FELPA COLOR NEGRA DE ALTA CALIDAD 0.5 mm 30 UD 92.63 50 1,500.00 0.00 18 270.00 0.00 2,778.90 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION FIRMADA.pdf Download CERTIFICACION DE CUOTA MATERIAL GASTABLE.2.pdf CERTIFICACION DE CUOTA MATERIAL GASTABLE.2.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2019_9_10 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 899,300.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 1,475.00  DOP ---- View 2.3.9.2.01 633,446.64  DOP ---- View 2.3.5.4.01 1,475.00  DOP ---- View 2.3.3.2.01 262,904.00  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 2019 2019.0201.02.0010. 1576 899,341.94  DOP Vencido CERTIFICACION ADQUISICION DE MATERIAL GASTABLE 2.pdf