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.446827   Contract reference DIGEV-2020-00034   Contract description: Compra de materiales de oficina.   Type of Contract Goods   Contract Start: 05/06/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2020 10:00:00 ((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 DIGEV-DAF-CM-2020-0018   Request Title Compra de materiales de oficina.   Description Compra de materiales de oficina.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Compra de materiales de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 558,031.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.855223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 472,908.00 0.00 85,123.44 0.00 472,908.00 558,031.44         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 44121615 - Grapadoras 2.3.9.2.01 CAJAS DE FOLDERS 8 1/2X11 150 UD 200 200 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         2 44121615 - Grapadoras 2.3.9.2.01 CAJAS DE FOLDERS 8 1/2X14 150 UD 210 210 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00         3 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA DE METAL 150 UD 150 150 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00   Comentarios proveedor:OFIMAK             4 44121615 - Grapadoras 2.3.9.2.01 PAQUETES DE POST IT 3X3 100 UD 45 45 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00   Comentarios proveedor:OFFICE DEPOT             5 44121615 - Grapadoras 2.3.9.2.01 PAQUETES DE POST IT 3X5 150 UD 60 60 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00   Comentarios proveedor:OFFICE DEPOT             6 44121615 - Grapadoras 2.3.9.2.01 CAJAS DE GRAPA 23/10 151 UD 20 20 3,020.00 0.00 18 543.60 0.00 3,020.00 3,563.60         7 44121615 - Grapadoras 2.3.9.2.01 DOCENAS DE LIBRETAS RAYADAS 5X8 130 UD 100 100 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         8 44121615 - Grapadoras 2.3.9.2.01 DOCENAS DE LIBRETAS RAYADAS 8 1/2X 11 130 UD 110 110 14,300.00 0.00 18 2,574.00 0.00 14,300.00 16,874.00         9 44121615 - Grapadoras 2.3.9.2.01 MARCADORES PERMANENTE ROJO 12/1 100 UD 144 144 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         10 44121615 - Grapadoras 2.3.9.2.01 SOBRES MANILA 9X12 CAJA 500/1 150 UD 205 205 30,750.00 0.00 18 5,535.00 0.00 30,750.00 36,285.00         11 44121615 - Grapadoras 2.3.9.2.01 HOJAS DE COLORES CAJA 100/1 100 UD 125.01 125.01 12,501.00 0.00 18 2,250.18 0.00 12,501.00 14,751.18   Comentarios proveedor:EUROCOLORS             12 44121615 - Grapadoras 2.3.9.2.01 CINTAS ADHESIVA 2X90 200 UD 75 75 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00   Comentarios proveedor:SHURTAPE             13 44121615 - Grapadoras 2.3.9.2.01 CAJAS BANDA DE GOMA 150 UD 10 10 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00   Comentarios proveedor:1LB             14 44121615 - Grapadoras 2.3.9.2.01 CAJAS GRAPAS 26/6 175 UD 45.9 45.9 8,032.50 0.00 18 1,445.85 0.00 8,032.50 9,478.35         15 44121615 - Grapadoras 2.3.9.2.01 MARCADORES PERMANENTE NEGRO 12/1 CAJA 100 UD 144 144 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         16 44121615 - Grapadoras 2.3.9.2.01 CAJA DE SOBRE MANILA 8 1/2X11 500/1 100 UD 220 220 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00   Comentarios proveedor:OFI-NOTA             17 44121615 - Grapadoras 2.3.9.2.01 SACA GRAPAS 73083 150 UD 30.03 30.03 4,504.50 0.00 18 810.81 0.00 4,504.50 5,315.31   Comentarios proveedor:ARTESCO             18 44121615 - Grapadoras 2.3.9.2.01 LIBROS RECORD 300 FOLIOS 200 UD 150 150 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00   Comentarios proveedor:OFI-NOTA             19 44121615 - Grapadoras 2.3.9.2.01 LIBROS RECORD 500 FOLIOS 200 UD 200 200 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00   Comentarios proveedor:OFI-NOTA             20 44121615 - Grapadoras 2.3.9.2.01 RESMAS DE PAPEL BOND 20 8 1/2X11 EN HILO CREMA 250 UD 350 350 87,500.00 0.00 18 15,750.00 0.00 87,500.00 103,250.00         21 44121615 - Grapadoras 2.3.9.2.01 CAJAS DE SOBRE EN HILO CREMA 500/1 150 UD 430 430 64,500.00 0.00 18 11,610.00 0.00 64,500.00 76,110.00 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_17/2/2020_3_37 p.m..Pdf Download CUOTA OFICINA.pdf CUOTA OFICINA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 472,908.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 472,908.00  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 2020 128 558,031.44  DOP Vencido AP. MATERIALES OFICINA.pdf