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.444855   Contract reference Bellas Artes-2020-00004   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA LA DGBA Y SUS DEPENDENCIAS DURANTE EL 1ER TRIMESTRE 202   Type of Contract Goods   Contract Start: 27/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2020 14:00:00 ((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 Bellas Artes-DAF-CM-2020-0002   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA LA DGBA Y SUS DEPENDENCIAS DURANTE EL 1ER TRIMESTRE 2020   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA LA DGBA Y SUS DEPENDENCIAS DURANTE EL 1ER TRIMESTRE 2020   Business Operation ALMACEN   Reply Reference GASTABLE   Type of Contract GoodsDominicana   Contract Value 230,453.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA 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.854906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,126.30 0.00 33,327.19 0.00 282,130.00 230,453.49         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 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BOLIGRAFO AZUL 12/1 100 CAJ 55 45.83 4,583.00 0.00 0 0.00 0.00 5,500.00 4,583.00         2 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BOLIGRAFO ROJO 12/1 20 CAJ 55 45.83 916.60 0.00 0 0.00 0.00 1,100.00 916.60         3 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BOLIGRAFO NEGRO 12/1 50 CAJ 55 45.83 2,291.50 0.00 0 0.00 0.00 2,750.00 2,291.50         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ CARBON 12/1 100 CAJ 45 36.96 3,696.00 0.00 0 0.00 0.00 4,500.00 3,696.00         5 44121618 - Tijeras 2.3.6.3.04 TIJERA 30 UD 90 23.15 694.50 0.00 18 125.01 0.00 2,700.00 819.51         6 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 15 UD 180 129.55 1,943.25 0.00 18 349.79 0.00 2,700.00 2,293.04         7 44121708 - Marcadores 2.3.9.2.01 FELPA AZUL 24 UD 25 16.24 389.76 0.00 0 0.00 0.00 600.00 389.76         8 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO 12/1 8 CAJ 25 86.16 689.28 0.00 18 124.07 0.00 200.00 813.35         9 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO 12/1 15 CAJ 125 85.08 1,276.20 0.00 18 229.72 0.00 1,875.00 1,505.92         10 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSADO 12/1 3 CAJ 125 85.08 255.24 0.00 18 45.94 0.00 375.00 301.18         11 44122115 - Esquinas adhes(...)44122115 - Esquinas adhesivas 2.3.9.2.01 POST-IT DE COLORES 5/1 50 PAQ 55 113.63 5,681.50 0.00 18 1,022.67 0.00 2,750.00 6,704.17         12 44121804 - Borradores 2.3.9.2.02 GOMA DE BORRAR 50 UD 10 3.07 153.50 0.00 18 27.63 0.00 500.00 181.13         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP P/PAPEL #2 METAL 50 CAJ 15 8.5 425.00 0.00 18 76.50 0.00 750.00 501.50         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP P/PAPEL #3 VINIL 50 CAJ 22 23.15 1,157.50 0.00 18 208.35 0.00 1,100.00 1,365.85         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIP 51 MM 12/1 20 CAJ 100 72 1,440.00 0.00 18 259.20 0.00 2,000.00 1,699.20         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIP 25 MM 12/1 20 CAJ 70 24.63 492.60 0.00 18 88.67 0.00 1,400.00 581.27         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIP 19 MM 12/1 20 CAJ 40 14.93 298.60 0.00 18 53.75 0.00 800.00 352.35         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIP 15 MM 12/1 15 CAJ 32 13.99 209.85 0.00 18 37.77 0.00 480.00 247.62         19 44122107 - Grapas 2.3.9.2.01 GRAPA STANDAR 15 CAJ 30 27.44 411.60 0.00 18 74.09 0.00 450.00 485.69         20 44122107 - Grapas 2.3.9.2.01 SACAGRAPA 10 UD 25 15.69 156.90 0.00 18 28.24 0.00 250.00 185.14         21 44122107 - Grapas 2.3.9.2.01 SACAPUNTA DE METAL 24 UD 10 4.1 98.40 0.00 0 0.00 0.00 240.00 98.40         22 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 PEGAMENTO UHU EN BARRA 21 GR 24 UD 140 38.08 913.92 0.00 18 164.51 0.00 3,360.00 1,078.43         23 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 SILICON LIQUIDO UHU EN TUBO 35 ML 24 UD 100 66.58 1,597.92 0.00 18 287.63 0.00 2,400.00 1,885.55         24 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 2 HOYOS 15 UD 170 162.3 2,434.50 0.00 18 438.21 0.00 2,550.00 2,872.71         25 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 BANDEJA P/ESCRITORIO 2 NIVELES DE METAL 12 UD 400 399.63 4,795.56 0.00 18 863.20 0.00 4,800.00 5,658.76         26 44111510 - Organizadores (...)44111510 - Organizadores o accesorios de colgar 2.6.1.1.01 PORTA LAPICES 30 UD 50 38.76 1,162.80 0.00 18 209.30 0.00 1,500.00 1,372.10         27 44111510 - Organizadores (...)44111510 - Organizadores o accesorios de colgar 2.6.1.1.01 PORTA CLIPS 30 UD 50 20.3 609.00 0.00 18 109.62 0.00 1,500.00 718.62         28 44122011 - Folders 2.3.9.2.01 FOLDER DE COLORES 100/1 5 CAJ 300 424.27 2,121.35 0.00 18 381.84 0.00 1,500.00 2,503.19         29 44122011 - Folders 2.3.9.2.01 FOLDER 8 1./2 X 11 100/1 100 CAJ 220 179.02 17,902.00 0.00 18 3,222.36 0.00 22,000.00 21,124.36         30 44121503 - Sobres 2.3.9.2.01 SOBRE #10 P/CARTAS 500/1 2 CAJ 1,400 495 990.00 0.00 18 178.20 0.00 2,800.00 1,168.20         31 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD EN BLANCO CON ESTUCHE 100 UD 11 13.64 1,364.00 0.00 18 245.52 0.00 1,100.00 1,609.52         32 43202003 - Discos versáti(...)43202003 - Discos versátiles digitales dvd 2.3.9.2.01 DVD EN BLANCO C/ESTUCHE 50 UD 17 14.07 703.50 0.00 18 126.63 0.00 850.00 830.13         33 44121604 - Estampillas 2.3.9.2.01 BANDAS DE GOMAS 50/1 60 CAJ 30 16.13 967.80 0.00 18 174.20 0.00 1,800.00 1,142.00         34 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 ROLLO DE PAPEL P/SUMADORA ELECTRICA 50 UD 125 10.5 525.00 0.00 18 94.50 0.00 6,250.00 619.50         35 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA BLANCA 5 X 8 200 UD 40 15.66 3,132.00 0.00 18 563.76 0.00 8,000.00 3,695.76         36 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA BLANCA 8 1/2 X 5 150 UD 60 31.3 4,695.00 0.00 18 845.10 0.00 9,000.00 5,540.10         37 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRO RECORD 500 PAG. 40 UD 280 215 8,600.00 0.00 18 1,548.00 0.00 11,200.00 10,148.00         38 44122107 - Grapas 2.3.9.2.01 CHINCHETA DE COLORES 10 PAQ 35 21.35 213.50 0.00 18 38.43 0.00 350.00 251.93         39 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA P/DISPENSADOR 40 UD 30 24.64 985.60 0.00 18 177.41 0.00 1,200.00 1,163.01         40 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA P/EMPAQUE 3M 25 UD 110 61.27 1,531.75 0.00 18 275.72 0.00 2,750.00 1,807.47         41 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 8 1/2 X 11 400 RESMA 225 147.94 59,176.00 0.00 18 10,651.68 0.00 90,000.00 69,827.68         42 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 8 1/2 X 14 100 RESMA 280 202.16 20,216.00 0.00 18 3,638.88 0.00 28,000.00 23,854.88         43 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 8 1/2 X 13 60 RESMA 270 192.67 11,560.20 0.00 18 2,080.84 0.00 16,200.00 13,641.04         44 44111510 - Organizadores (...)44111510 - Organizadores o accesorios de colgar 2.6.1.1.01 PORTA TARJETA DE PRESENTACION 40 UD 100 32.89 1,315.60 0.00 18 236.81 0.00 4,000.00 1,552.41         45 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.5.8.01 TRITURADORA DE PAPEL 3 UD 3,000 3,084.74 9,254.22 0.00 18 1,665.76 0.00 9,000.00 10,919.98         46 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 MAQUINA SUMADORA ELECTRICA 5 UD 3,400 2,619.66 13,098.30 0.00 18 2,357.69 0.00 17,000.00 15,455.99 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_14/2/2020_2_48 a.m..Pdf Download Informe Final_14_2_2020_2_00 a.m. (1).Pdf Informe Final_14_2_2020_2_00 a.m. (1).Pdf Download CUOTA A COMPROMETER BELLAS ARTES-DAF-CM-2020-0002.pdf CUOTA A COMPROMETER BELLAS ARTES-DAF-CM-2020-0002.pdf Download ACTA ADJUDICACION BELLAS ARTES-DAF-CM-2020-0002.pdf ACTA ADJUDICACION BELLAS ARTES-DAF-CM-2020-0002.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 282,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 122,480.00  DOP ---- View 2.3.6.3.04 2,700.00  DOP ---- View 2.3.9.2.02 500.00  DOP ---- View 2.6.1.1.01 7,000.00  DOP ---- View 2.3.3.2.01 140,450.00  DOP ---- View 2.6.5.8.01 9,000.00  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 2020 Bellas Artes-DAF-CM-2020-0002 1 300,000.00  DOP Vencido CERTIFICACION DE FONDOS DAF-CM-2020-0002 MATERIAL GASTABLE DE OFICINA.pdf