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.397295   Contract reference OISOE B&S-2019-00251   Contract description: ADQUISICION DE MATERIALES DE OFICINA, PARA USO DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 18/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 10:00:00 ((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 OISOE B&S-DAF-CM-2019-0065   Request Title ADQUISICION DE MATERIALES DE OFICINA, PARA USO DE ESTA INSTITUCION.   Description ADQUISICION DE MATERIALES DE OFICINA, PARA USO DE ESTA INSTITUCION.   Business Operation Departamento de Suministro   Reply Reference OISOE MATERIALES NOVIEMBRE 2019 copia (6)   Type of Contract GoodsDominicana   Contract Value 458,240.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 18/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,673.50 0.00 65,566.71 0.00 600,650.00 458,240.21         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST IT BANDERITAS 96/1 300 PAQ 130 116.3 34,890.00 0.00 18 6,280.20 0.00 39,000.00 41,170.20         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 12/1 300 CAJ 250 51.9 15,570.00 0.00 0 0.00 0.00 75,000.00 15,570.00         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 12/1 100 CAJ 100 51.9 5,190.00 0.00 0 0.00 0.00 10,000.00 5,190.00         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 100 UD 200 125 12,500.00 0.00 18 2,250.00 0.00 20,000.00 14,750.00         5 44121615 - Grapadoras 2.3.9.2.01 GRAPAS 26/6 100 UD 40 23.32 2,332.00 0.00 18 419.76 0.00 4,000.00 2,751.76         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS 33MM 150 UD 15 8.5 1,275.00 0.00 18 229.50 0.00 2,250.00 1,504.50         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS 50MM 150 UD 30 23.16 3,474.00 0.00 18 625.32 0.00 4,500.00 4,099.32         8 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ DE CARBON 12/1 100 UD 50 69.04 6,904.00 0.00 0 0.00 0.00 5,000.00 6,904.00         9 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 TAPE PARA DISPENSADOR 300 UD 55 50.61 15,183.00 0.00 18 2,732.94 0.00 16,500.00 17,915.94         10 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSADO 200 UD 18 7.13 1,426.00 0.00 18 256.68 0.00 3,600.00 1,682.68         11 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE 200 UD 18 7.13 1,426.00 0.00 18 256.68 0.00 3,600.00 1,682.68         12 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO 200 UD 18 7.13 1,426.00 0.00 18 256.68 0.00 3,600.00 1,682.68         13 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBRETA RAYADA GRANDE BLANCA 350 UD 30 20.72 7,252.00 0.00 18 1,305.36 0.00 10,500.00 8,557.36         14 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBRETA RAYADA PEQUEÑA BLANCA 350 UD 20 12 4,200.00 0.00 18 756.00 0.00 7,000.00 4,956.00         15 44121804 - Borradores 2.3.9.2.02 BORRA 150 UD 10 4.98 747.00 0.00 18 134.46 0.00 1,500.00 881.46         16 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTAS 150 UD 10 5 750.00 0.00 0 0.00 0.00 1,500.00 750.00         17 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACAGRAPAS 150 UD 20 15.68 2,352.00 0.00 18 423.36 0.00 3,000.00 2,775.36         18 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO 100 UD 18 7.65 765.00 0.00 18 137.70 0.00 1,800.00 902.70         19 44121708 - Marcadores 2.3.9.2.01 MARCADOR ROJO 100 UD 18 7.65 765.00 0.00 18 137.70 0.00 1,800.00 902.70         20 44122011 - Folders 2.3.9.2.01 FOLDER 8½X11 150 CAJ 210 179.2 26,880.00 0.00 18 4,838.40 0.00 31,500.00 31,718.40         21 44122011 - Folders 2.3.9.2.01 FOLDERS 8½X14 150 CAJ 250 211.68 31,752.00 0.00 18 5,715.36 0.00 37,500.00 37,467.36         22 44122101 - Cauchos 2.3.5.4.01 BANDAS DE GOMAS 100 UD 25 16.44 1,644.00 0.00 18 295.92 0.00 2,500.00 1,939.92         23 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST IT 3X3 300 UD 20 31.2 9,360.00 0.00 18 1,684.80 0.00 6,000.00 11,044.80         24 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST IT 3X5 300 UD 60 49.19 14,757.00 0.00 18 2,656.26 0.00 18,000.00 17,413.26         25 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST IT 2X2 200 UD 45 43.68 8,736.00 0.00 18 1,572.48 0.00 9,000.00 10,308.48         26 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 SOBRES BLANCOS 5/1 50 CAJ 520 29.7 1,485.00 0.00 18 267.30 0.00 26,000.00 1,752.30         27 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETAS 5/1 50 CAJ 1,300 1,056 52,800.00 0.00 18 9,504.00 0.00 65,000.00 62,304.00         28 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3" BLANCA 150 UD 200 149 22,350.00 0.00 18 4,023.00 0.00 30,000.00 26,373.00         29 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 1" BLANCA 150 UD 100 78.4 11,760.00 0.00 18 2,116.80 0.00 15,000.00 13,876.80         30 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 2" BLANCA 150 UD 150 110.88 16,632.00 0.00 18 2,993.76 0.00 22,500.00 19,625.76         31 44122003 - Carpetas 2.3.9.2.01 CARPETA DE ½ BLANCA 50 UD 90 77.27 3,863.50 0.00 18 695.43 0.00 4,500.00 4,558.93         32 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1 ½ 100 UD 120 97.44 9,744.00 0.00 18 1,753.92 0.00 12,000.00 11,497.92         33 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 4" 100 UD 250 190.52 19,052.00 0.00 18 3,429.36 0.00 25,000.00 22,481.36         34 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA LAPIZ 100 UD 50 55.05 5,505.00 0.00 18 990.90 0.00 5,000.00 6,495.90         35 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS 50 UD 50 21.28 1,064.00 0.00 18 191.52 0.00 2,500.00 1,255.52         36 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBRO RECORD 100 UD 350 201.6 20,160.00 0.00 18 3,628.80 0.00 35,000.00 23,788.80         37 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 CERA DE CONTAR 150 UD 60 21.6 3,240.00 0.00 18 583.20 0.00 9,000.00 3,823.20         38 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS DE PAPEL SUMADORA 200 UD 80 10.36 2,072.00 0.00 18 372.96 0.00 16,000.00 2,444.96         39 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHOS BILLETERO 51MM 100 UD 70 71.19 7,119.00 0.00 18 1,281.42 0.00 7,000.00 8,400.42         40 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHOS BILLETERO 32MM 100 UD 50 28.47 2,847.00 0.00 18 512.46 0.00 5,000.00 3,359.46         41 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHOS BILLETERO 19MM 100 UD 25 14.24 1,424.00 0.00 18 256.32 0.00 2,500.00 1,680.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2019_2_35 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 600,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 114,000.00  DOP ---- View 2.3.9.2.01 425,150.00  DOP ---- View 2.3.9.2.02 6,500.00  DOP ---- View 2.3.3.2.01 52,500.00  DOP ---- View 2.3.5.4.01 2,500.00  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 EG15725340467869jWUF 2405 650,000.00  DOP Vencido APROPIACION.pdf