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.404191   Contract reference TSS-2019-00243   Contract description: Adquisición Suministros de Oficina   Type of Contract Goods   Contract Start: 10/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2019-0046   Request Title Adquisición Suministros de Oficina   Description Adquisición Suministros de Oficina   Business Operation Departamento de Tecnología   Reply Reference Adquisición Suministros de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 205,947.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.814917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,072.20 0.00 30,875.58 0.00 213,223.55 205,947.78         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         33 44121618 - Tijeras 2.3.9.2.01 Tijeras de oficina pequeñas 20 UD 29.46 30 600.00 0.00 18 108.00 0.00 589.20 708.00         9 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Agendas personales 60 UD 885 450 27,000.00 0.00 18 4,860.00 0.00 53,100.00 31,860.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Original HP Laserjet CF226A 4 UD 6,120.95 6,335 25,340.00 0.00 18 4,561.20 0.00 24,483.80 29,901.20         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Original HP 202A CF500A Black 8 UD 3,765.52 3,390 27,120.00 0.00 18 4,881.60 0.00 30,124.17 32,001.60         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Original HP 202A CF501A CYAN 2 UD 4,440.26 4,000 8,000.00 0.00 18 1,440.00 0.00 8,880.53 9,440.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Original HP 202A CF502 Yellow 2 UD 4,440.26 4,000 8,000.00 0.00 18 1,440.00 0.00 8,880.53 9,440.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Original HP 202A CF503 Magenta 2 UD 4,440.26 4,000 8,000.00 0.00 18 1,440.00 0.00 8,880.53 9,440.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Original HP 507A Yellow (CE402A) 2 UD 11,876.13 12,850 25,700.00 0.00 18 4,626.00 0.00 23,752.26 30,326.00         19 44121703 - Estilógrafos 2.3.9.2.02 Felpas color azul 96 UD 18.44 19 1,824.00 0.00 0 0.00 0.00 1,769.78 1,824.00         20 44121704 - Esferos de pun(...)44121704 - Esferos de punta redonda 2.3.9.2.02 Lapicero 034 color azul punta media 1.0 MM Aproximadamente, escritura suave, punta resistente 192 UD 5.87 5.4 1,036.80 0.00 0 0.00 0.00 1,127.32 1,036.80         21 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lápiz de carbón 168 UD 6.52 4.05 680.40 0.00 0 0.00 0.00 1,094.54 680.40         22 44121708 - Marcadores 2.3.9.2.01 Marcador negro 24 UD 15.53 18 432.00 0.00 18 77.76 0.00 372.77 509.76         23 44121804 - Borradores 2.3.9.2.02 Borra blanca para lápiz 24 UD 4.11 13 312.00 0.00 18 56.16 0.00 98.58 368.16         24 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva grande 36 UD 47.09 42 1,512.00 0.00 18 272.16 0.00 1,695.30 1,784.16         25 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas doble AA (Especificar marca de fabricación) 12 UD 37.89 36 432.00 0.00 18 77.76 0.00 454.68 509.76         26 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tape transparente 6200 96 UD 59.87 59 5,664.00 0.00 18 1,019.52 0.00 5,747.83 6,683.52         27 31201610 - Pegamentos 2.3.7.2.99 Pegamento en barra 8.2G 12 UD 30.63 33 396.00 0.00 18 71.28 0.00 367.59 467.28         28 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 Cera para contar 12 UD 37.59 29 348.00 0.00 18 62.64 0.00 451.14 410.64         29 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Dispensador de tape 20 UD 102.45 99 1,980.00 0.00 18 356.40 0.00 2,048.95 2,336.40         30 44122107 - Grapas 2.3.9.2.01 Grapadora grande para 100 hojas 2 UD 710.12 550 1,100.00 0.00 18 198.00 0.00 1,420.25 1,298.00         31 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.9.01 Porta lápiz 10 UD 50.32 50 500.00 0.00 18 90.00 0.00 503.16 590.00         32 44111604 - Envoltorios pa(...)44111604 - Envoltorios para monedas o cintas para billetes 2.3.9.9.01 Reglas plásticas de 12" 20 UD 6.58 6 120.00 0.00 18 21.60 0.00 131.51 141.60         14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 1/2 X 11 calidad primium, alta blancura 140 UD 209.84 165 23,100.00 0.00 18 4,158.00 0.00 29,377.40 27,258.00         14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 1/2 X 14 calidad primium, alta blancura 4 UD 271.52 235 940.00 0.00 18 169.20 0.00 1,086.07 1,109.20         37 44122011 - Folders 2.3.9.2.01 Folder Manilla 8 1/2 X 11 1,000 UD 2.4 2.16 2,160.00 0.00 18 388.80 0.00 2,397.20 2,548.80         38 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it banderitas 25.4MM X 43.2MM ó aproximada 48 UD 63.66 37 1,776.00 0.00 18 319.68 0.00 3,055.70 2,095.68         39 44121503 - Sobres 2.3.9.2.01 Sobre manila jumbo 14 X 17 20 UD 9.88 9.45 189.00 0.00 18 34.02 0.00 197.56 223.02         40 44121503 - Sobres 2.3.9.2.01 Sobre manila 9 X 12 300 UD 3.78 2.7 810.00 0.00 18 145.80 0.00 1,135.20 955.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer.pdf Cuota comprometer.pdf Download Acta 044.pdf Acta 044.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 379,325.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 277,361.74  DOP ---- View 2.3.3.3.01 22,420.00  DOP ---- View 2.3.3.2.01 19,588.00  DOP ---- View 2.3.9.2.02 4,090.22  DOP ---- View 2.3.9.6.01 454.68  DOP ---- View 2.3.7.2.99 367.59  DOP ---- View 2.3.9.9.01 9,134.36  DOP ---- View 2.3.3.1.01 33,519.17  DOP ---- View 2.3.5.4.01 12,389.99  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 EG1573042662617duDUO 100033167 154,108.00  DOP Vencido Apropiación.pdf