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.404605   Contract reference MESCYT-2019-00433   Contract description: ADQUISICIÓN DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 11/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 00:00:00 ((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 MESCYT-CCC-CP-2019-0019   Request Title ADQUISICIÓN DE SUMINISTRO DE OFICINA   Description ADQUISICIÓN DE SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference ADQUISICIÓN DE SUMINISTRO DE OFICINA _EXT   Type of Contract GoodsDominicana   Contract Value 103,005.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.803036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,229.00 0.00 12,776.22 0.00 451,300.00 103,005.22         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 60101903 - Cintas adhesiv(...)60101903 - Cintas adhesivas de escritorio con el alfabeto 2.3.9.9.01 CINTAS ADHESIVAS P/ OFICINA 150 UD 50 43 6,450.00 0.00 18 1,161.00 0.00 7,500.00 7,611.00         30 44121708 - Marcadores 2.6.1.1.01 MARCADORES PERMANENTES CAJAS 12/1 50 UD 500 165 8,250.00 0.00 18 1,485.00 0.00 25,000.00 9,735.00         31 44121708 - Marcadores 2.6.1.1.01 PILAS AA 300 UD 500 26 7,800.00 0.00 18 1,404.00 0.00 150,000.00 9,204.00         32 44121708 - Marcadores 2.6.1.1.01 PILAS AAA 200 UD 500 26 5,200.00 0.00 18 936.00 0.00 100,000.00 6,136.00         25 44121618 - Tijeras 2.6.1.1.01 TIJERAS DE OFICINA 70 UD 30 20 1,400.00 0.00 18 252.00 0.00 2,100.00 1,652.00         26 60101903 - Cintas adhesiv(...)60101903 - Cintas adhesivas de escritorio con el alfabeto 2.3.9.9.01 DISPENSADOR DE CINTAS ADHESIVA COLOR NEGRO 50 UD 150 59 2,950.00 0.00 18 531.00 0.00 7,500.00 3,481.00         18 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.6.1.1.01 LAPICEROS AZULES 300 UD 150 55 16,500.00 0.00 0.00 0.00 45,000.00 16,500.00         19 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.6.1.1.01 LAPICEROS NEGRO 50 UD 150 55 2,750.00 0.00 0.00 0.00 7,500.00 2,750.00         6 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO COQUI 20 UD 80 75 1,500.00 0.00 18 270.00 0.00 1,600.00 1,770.00         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 POST IT GRANDES AMARILLO 200 UD 39 36 7,200.00 0.00 18 1,296.00 0.00 7,800.00 8,496.00         34 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST IT MEDIANOS DE COLORES 150 UD 25 18 2,700.00 0.00 18 486.00 0.00 3,750.00 3,186.00         44 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS GRANDES 5 UD 500 550 2,750.00 0.00 18 495.00 0.00 2,500.00 3,245.00         40 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS DE 1 PULGADA 20 UD 90 71 1,420.00 0.00 18 255.60 0.00 1,800.00 1,675.60         41 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS DE 2 PULGADA 5 UD 90 101 505.00 0.00 18 90.90 0.00 450.00 595.90         46 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDES DE COLORES 150 UD 60 45 6,750.00 0.00 18 1,215.00 0.00 9,000.00 7,965.00         54 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE HOJAS PARA CARPETA COLOR CLEAR paq. 100/1 15 PAQ 500 109 1,635.00 0.00 18 294.30 0.00 7,500.00 1,929.30         52 44121708 - Marcadores 2.3.9.2.01 RESALTADORES COLOR AMARILLO, NARANJA, AZUL, ROSADO, VERDE CAJAS 12/1 44 CAJ 1,200 96 4,224.00 0.00 18 760.32 0.00 52,800.00 4,984.32         48 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO UHU EN GEL 10 UD 200 14 140.00 0.00 18 25.20 0.00 2,000.00 165.20         49 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 LIBRO RECORD DE 500 PGS. 15 UD 250 220 3,300.00 0.00 18 594.00 0.00 3,750.00 3,894.00         50 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 LIBRO RECORD DE 300 PGS. 15 UD 250 161 2,415.00 0.00 18 434.70 0.00 3,750.00 2,849.70         60 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 TABLILLAS DE INVENTARIO (DE COLORES) 30 PAQ 250 78 2,340.00 0.00 18 421.20 0.00 7,500.00 2,761.20         58 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PERFORADORA GRANDE DE DOS HOYOS (USO PARA MUCHAS HOJAS) 5 PAQ 500 410 2,050.00 0.00 18 369.00 0.00 2,500.00 2,419.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO.26-2019 MESCYT-CCC-CP-2019-0019.pdf ACTA DE ADJUDICACION NO.26-2019 MESCYT-CCC-CP-2019-0019.pdf Download CUOTA COMPROMISO MESCYT-CCC-CP-2019-0019.pdf CUOTA COMPROMISO MESCYT-CCC-CP-2019-0019.pdf Download CONTRATO DE BEST SUPPLY cp-19.pdf CONTRATO DE BEST SUPPLY cp-19.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 2,255,831.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 1.00  DOP ---- View 2.3.9.9.01 26,800.00  DOP ---- View 2.6.1.1.01 1,032,280.00  DOP ---- View 2.3.2.3.01 1,000.00  DOP ---- View 2.3.3.2.01 685,800.00  DOP ---- View 2.3.9.8.01 5,880.00  DOP ---- View 2.3.7.2.99 9,600.00  DOP ---- View 2.3.3.1.01 11,250.00  DOP ---- View 2.3.9.2.01 481,220.00  DOP ---- View 2.3.7.2.06 2,000.00  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 0219.01.0001 3270 1,713,683.39  DOP Vencido FONDOS.pdf