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.443328   Contract reference CEIRD-2020-00045   Contract description: ADQUISICIÓN DE SUMINISTRO DE OFICINA / REPOSICIÓN DE ALMACÉN   Type of Contract Goods   Contract Start: 22/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2020 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-02-ComprasDebajoUmbral   Request Reference CEIRD-UC-CD-2020-0021   Request Title ADQUISICIÓN DE SUMINISTRO DE OFICINA / REPOSICIÓN DE ALMACÉN   Description ADQUISICIÓN DE SUMINISTRO DE OFICINA / REPOSICIÓN DE ALMACÉN   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 122,652.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.878203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,943.16 0.00 18,709.77 0.00 125,453.40 122,652.93         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 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 ALMOHADILLA PARA MOUSE 40 UD 95 95 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA 4 PULG 36 UD 225.06 225.06 8,102.16 0.00 18 1,458.39 0.00 8,102.16 9,560.55         3 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA 3 PULGADA 36 UD 190.85 190.85 6,870.60 0.00 18 1,236.71 0.00 6,870.60 8,107.31         4 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA DE 1 1/2 PULG 50 UD 120.32 120.32 6,016.00 0.00 18 1,082.88 0.00 6,016.00 7,098.88         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 CINTA ADHESIVA 2 PULG 24 UD 47.54 47.53 1,140.80 0.00 18 205.34 0.00 1,140.96 1,346.15         6 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 CINTA ADHESIVA 3/4 PULG 36 UD 8.17 9.04 325.50 0.00 18 58.59 0.00 294.12 384.10         7 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 CINTA ADHESIVA DOBLE CARA 36 UD 30.73 30.73 1,106.28 0.00 18 199.13 0.00 1,106.28 1,305.41         8 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 25 UD 139.73 167.68 4,191.90 0.00 18 754.54 0.00 3,493.25 4,946.44         9 27112120 - Grapas c 2.3.6.3.04 GRAPA 25 CAJ 38.47 38.47 961.75 0.00 18 173.12 0.00 961.75 1,134.87         10 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 600 UD 5.88 5.89 3,531.50 0.00 18 635.67 0.00 3,528.00 4,167.17         11 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 144 UD 5.88 5.89 847.56 0.00 18 152.56 0.00 846.72 1,000.12         12 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA BLANCA 5x8 350 UD 22 22 7,700.00 0.00 18 1,386.00 0.00 7,700.00 9,086.00         13 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 25 UD 160.44 160.44 4,011.00 0.00 18 721.98 0.00 4,011.00 4,732.98         15 44122025 - Bolsillos de c(...)44122025 - Bolsillos de carpetas o accesorios 2.3.9.2.01 PENDAFLEX 8 ½ X 11 5 CAJ 355.8 355.8 1,779.00 0.00 18 320.22 0.00 1,779.00 2,099.22         16 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 150 UD 41.35 41.9 6,285.20 0.00 18 1,131.34 0.00 6,202.50 7,416.54         17 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 60 UD 41.35 41.36 2,481.75 0.00 18 446.72 0.00 24,810.00 2,928.47         18 41111604 - Reglas 2.3.9.9.01 REGLAS PLASTICA 24 UD 9.23 9.23 221.50 0.00 18 39.87 0.00 221.52 261.37         19 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 100 UD 195 195 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         20 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR DE HOJAS 8 ½ X 11 50 PAQ 155.15 155.15 7,757.50 0.00 18 1,396.35 0.00 7,757.50 9,153.85         21 23181602 - Máquina tajado(...)23181602 - Máquina tajadora 2.6.5.2.01 SACAPUNTA DE METAL 12 UD 12.17 12.17 146.04 0.00 18 26.29 0.00 146.04 172.33         22 41104101 - Sobres o empaq(...)41104101 - Sobres o empaques para especímenes o láminas de muestras 2.3.9.3.01 SOBRE MANILA 8 ½ X 11 1,500 UD 3.2 3.2 4,801.11 0.00 18 864.20 0.00 4,800.00 5,665.31         23 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 TABLILLA DE APUNTE PLASTICA 20 UD 70.9 70.9 1,418.00 0.00 18 255.24 0.00 1,418.00 1,673.24         24 44121618 - Tijeras 2.3.6.3.04 TIJERAS 25 UD 38.92 38.92 973.00 0.00 18 175.14 0.00 973.00 1,148.14         25 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS DE METAL 2/1 25 UD 399 399 9,975.00 0.00 18 1,795.50 0.00 9,975.00 11,770.50 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/3/2020_8_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2020_8_36 p.m..Pdf Download ACFrOgBSMkOqP-JfeP-L4ZvukPLrnhR7L-LewNelv7km_uEMGD-jtRzIhoodlsysmjINx-WgG2r1QTC26WhuQNxs36qz_OE-1aAqhe192sXzPy61SMQ-se0Tl-C7DjQ=.pdf ACFrOgBSMkOqP-JfeP-L4ZvukPLrnhR7L-LewNelv7km_uEMGD-jtRzIhoodlsysmjINx-WgG2r1QTC26WhuQNxs36qz_OE-1aAqhe192sXzPy61SMQ-se0Tl-C7DjQ=.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 137,953.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 63,879.23  DOP ---- View 2.3.6.3.04 1,934.75  DOP ---- View 2.3.9.9.01 4,180.88  DOP ---- View 2.3.9.3.01 4,800.00  DOP ---- View 2.6.5.2.01 146.04  DOP ---- View 2.3.3.1.01 32,000.00  DOP ---- View 2.3.9.6.01 31,012.50  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 EG1584557120408ojv35 224 137,953.40  DOP Vencido Apropiacion 224 SUMINISTROS DE OFICINA PARA REPOSICIÓN DE ALMACÉN (1).pdf