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.405134   Contract reference MERCADOM-2019-00247   Contract description: ADQUISICIÓN DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 12/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2020 12:00:00 ((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 MERCADOM-UC-CD-2019-0228   Request Title ADQUISICIÓN DE SUMINISTRO DE OFICINA   Description ADQUISICIÓN DE SUMINISTRO DE OFICINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 30,737.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.818114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,214.90 0.00 4,523.00 0.00 17,402.00 30,737.90         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 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 1 CAJA TRAE 12 36 DOC 10 6.92 249.12 0.00 0.00 0.00 360.00 249.12         2 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 PAPEL BOND 8 1/2*11 20 RESMA 200 161.87 3,237.40 0.00 18 582.73 0.00 4,000.00 3,820.13         3 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 PAPEL BOND 8 1/2*14 10 RESMA 300 203.39 2,033.90 0.00 18 366.10 0.00 3,000.00 2,400.00         4 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8 1/2*11 100 UD 1.9 1.9 190.00 0.00 18 34.20 0.00 190.00 224.20         5 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 ROLLO SUMADORA 21/4*120 24 UD 25 12.29 294.96 0.00 18 53.09 0.00 600.00 348.05         6 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR 12 UD 20 14.66 175.92 0.00 18 31.67 0.00 240.00 207.59         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT-3*3 12 UD 20 11.78 141.36 0.00 18 25.44 0.00 240.00 166.80         8 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 TABLILLAS 6 UD 100 55.08 330.48 0.00 18 59.49 0.00 600.00 389.97         9 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL 6 CAJ 50 42.37 254.22 0.00 18 45.76 0.00 300.00 299.98         10 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA PARA IMPRESORA ZEBRA ZXP SERIE 3 6 UD 500 2,648.31 15,889.86 0.00 18 2,860.17 0.00 3,000.00 18,750.03         11 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACA PUNTAS LÁPIZ 12 UD 6 4.24 50.88 0.00 18 9.16 0.00 72.00 60.04         12 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 CUADERNO 200 PAG 6 UD 50 38 228.00 0.00 0.00 0.00 300.00 228.00         13 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO 1 PULGADA 36 UD 30 22.88 823.68 0.00 18 148.26 0.00 1,080.00 971.94         14 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORAS DE HOYO 4 UD 50 42.37 169.48 0.00 18 30.51 0.00 200.00 199.99         15 42171604 - Camillas canas(...)42171604 - Camillas canasta o accesorios 2.6.3.1.01 PAPEL CAMILLA 6 UD 300 179.66 1,077.96 0.00 18 194.03 0.00 1,800.00 1,271.99         16 11111606 - Pizarra 2.3.6.4.04 PIZARRA EN BLANCO 1 UD 700 610 610.00 0.00 0.00 0.00 700.00 610.00         17 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT DE FLECHAS 12 PAQ 60 38.14 457.68 0.00 18 82.38 0.00 720.00 540.06 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_12/12/2019_1_44 p.m..Pdf Download CERTIFICACION DE FONDO SUMINISTRO DE OFICINA.pdf CERTIFICACION DE FONDO SUMINISTRO 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 17,402.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,742.00  DOP ---- View 2.3.3.1.01 7,960.00  DOP ---- View 2.3.9.9.01 600.00  DOP ---- View 2.3.3.2.01 300.00  DOP ---- View 2.3.3.3.01 300.00  DOP ---- View 2.6.3.1.01 1,800.00  DOP ---- View 2.3.6.4.04 700.00  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 2017 0228 228 17,402.00  DOP Vencido CERTIFICACION DE FONDO SUMINISTRO DE OFICINA.pdf