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.396247   Contract reference CORAAMOCA-2019-00087   Contract description: PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 14/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAMOCA-UC-CD-2019-0064   Request Title Materiales de O ficina   Description PARA SUPLIR ALMACÉN DE LA INSTITUCIÓN   Business Operation SERVICIOS GENERALES   Reply Reference CORAAMOCA-UC-CD-2019-0064   Type of Contract GoodsDominicana   Contract Value 90,105.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,990.00 0.00 13,115.70 0.00 97,220.00 90,105.70         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 44122107 - Grapas 2.3.9.2.01 Caja de Grapas 60 CAJ 40 30 1,800.00 0.00 18 324.00 0.00 2,400.00 2,124.00         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de Clip Grande 10 CAJ 40 33 330.00 0.00 18 59.40 0.00 400.00 389.40         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de Clip Pequeño 10 CAJ 40 15 150.00 0.00 18 27.00 0.00 400.00 177.00         4 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Caja de Clip M/H 10 CAJ 70 95 950.00 0.00 18 171.00 0.00 700.00 1,121.00         5 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Cera para contar 5 UD 50 35 175.00 0.00 18 31.50 0.00 250.00 206.50         6 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapa 15 UD 30 35 525.00 0.00 18 94.50 0.00 450.00 619.50         7 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 Cinta Adhesiva 3/4 40 UD 65 25 1,000.00 0.00 18 180.00 0.00 2,600.00 1,180.00         8 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Almohadilla p/sello 5 UD 45 35 175.00 0.00 18 31.50 0.00 225.00 206.50         9 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Azul 400 UD 10 5 2,000.00 0.00 0 0.00 0.00 4,000.00 2,000.00         10 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Negro 200 UD 10 5 1,000.00 0.00 0 0.00 0.00 2,000.00 1,000.00         11 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Rojo 75 UD 10 5 375.00 0.00 0 0.00 0.00 750.00 375.00         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lápiz de carbón 150 UD 15 5 750.00 0.00 0 0.00 0.00 2,250.00 750.00         13 44121708 - Marcadores 2.3.9.2.01 Marcador Grueso Permanente 50 UD 45 18 900.00 0.00 18 162.00 0.00 2,250.00 1,062.00         14 44122011 - Folders 2.3.9.2.01 Folder 8-1/2" * 11" 1,200 UD 5 2.5 3,000.00 0.00 18 540.00 0.00 6,000.00 3,540.00         15 44122011 - Folders 2.3.9.2.01 Folder 8-1/2" * 14" 500 UD 5 4 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         16 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3" con Argolla 20 UD 290 215 4,300.00 0.00 18 774.00 0.00 5,800.00 5,074.00         17 44122003 - Carpetas 2.3.9.2.01 Carpeta de cartón con clip. 30 UD 130 100 3,000.00 0.00 18 540.00 0.00 3,900.00 3,540.00         18 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre de manila 9*12 1,000 UD 5 2.5 2,500.00 0.00 18 450.00 0.00 5,000.00 2,950.00         19 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta rayada grande 100 UD 25 20 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         20 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta rayada pequeña 100 UD 15 13.5 1,350.00 0.00 18 243.00 0.00 1,500.00 1,593.00         21 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libro record 500 pags. 10 UD 280 225 2,250.00 0.00 18 405.00 0.00 2,800.00 2,655.00         22 41111604 - Reglas 2.3.9.9.01 Regla de 12" 24 UD 10 5 120.00 0.00 18 21.60 0.00 240.00 141.60         23 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 Caja de ligas 150 CAJ 40 33 4,950.00 0.00 18 891.00 0.00 6,000.00 5,841.00         24 44121503 - Sobres 2.3.9.2.01 Sobre blanco largo 500 UD 2 0.92 460.00 0.00 18 82.80 0.00 1,000.00 542.80         25 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Corrector liquido tipo lapiz 150 UD 55 45 6,750.00 0.00 18 1,215.00 0.00 8,250.00 7,965.00         26 44121615 - Grapadoras 2.3.9.2.01 Grapadora grande 20 UD 150 300 6,000.00 0.00 18 1,080.00 0.00 3,000.00 7,080.00         27 44121615 - Grapadoras 2.3.9.2.01 Grapadora pequeña 20 UD 60 95 1,900.00 0.00 18 342.00 0.00 1,200.00 2,242.00         28 44121618 - Tijeras 2.3.6.3.04 Tijera 6 UD 70 33 198.00 0.00 18 35.64 0.00 420.00 233.64         29 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora grande 5 UD 350 331 1,655.00 0.00 18 297.90 0.00 1,750.00 1,952.90         30 44121716 - Resaltadores 2.3.9.2.01 Resaltador 20 UD 30 18 360.00 0.00 18 64.80 0.00 600.00 424.80         31 44121804 - Borradores 2.3.9.2.02 Borras 40 UD 15 6 240.00 0.00 18 43.20 0.00 600.00 283.20         32 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas 50 UD 10 5 250.00 0.00 18 45.00 0.00 500.00 295.00         33 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post-it 3x3 100 UD 25 18 1,800.00 0.00 18 324.00 0.00 2,500.00 2,124.00         34 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Dispensador de cinta pegante peq. 3 UD 95 100 300.00 0.00 18 54.00 0.00 285.00 354.00         35 44111609 - Detectores de (...)44111609 - Detectores de billetes falsos o suministros 2.3.9.9.01 Lampara UV detector de billetes 7 UD 2,300 2,423 16,961.00 0.00 18 3,052.98 0.00 16,100.00 20,013.98         36 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Sumadora Electrica 2 UD 2,700 1,963 3,926.00 0.00 18 706.68 0.00 5,400.00 4,632.68         37 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 Sello pagado 5 UD 90 73 365.00 0.00 18 65.70 0.00 450.00 430.70         38 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 Cinta pegante ancha 5 UD 50 45 225.00 0.00 18 40.50 0.00 250.00 265.50 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_13/11/2019_06_18 p.m..Pdf Download ORDEN MATERIAL DE OFICINA.pdf ORDEN MATERIAL DE OFICINA.pdf Download certificacion material de oficina.pdf certificacion material de oficina.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 97,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,025.00  DOP ---- View 2.3.9.9.01 19,475.00  DOP ---- View 2.3.5.4.01 450.00  DOP ---- View 2.3.3.1.01 2,500.00  DOP ---- View 2.3.9.2.02 8,850.00  DOP ---- View 2.3.6.3.04 420.00  DOP ---- View 2.6.8.3.01 8,250.00  DOP ---- View 2.3.3.2.01 4,000.00  DOP ---- View 2.3.7.2.99 250.00  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 CORAAMOCA-UC-CD-2019-0064 1 97,220.00  DOP Vencido apropiacion material de oficina nov.pdf