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.457324   Contract reference MESCYT-2020-00070   Contract description: ADQUISICIÓN DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 13/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2020-0005   Request Title ADQUISICIÓN DE SUMINISTRO DE OFICINA   Description ADQUISICIÓN DE SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference ADQUISICIÓN DE SUMINISTRO DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 1,113,485.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.935809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 944,448.00 0.00 169,037.64 0.00 1,020,170.00 1,113,485.64         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         63 11111606 - Pizarra 2.3.6.4.04 PIZARRAS DE CORCHO TAMAÑO MURAL PARA OFICINA 10 UD 2,000 535 5,350.00 0.00 0.00 0.00 20,000.00 5,350.00         59 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PENDAFLEX 8 1/2 X 13 MATERIAL MUY RESISTENTE (VER MUESTRA EN ALMACEN) CAJAS 25/1 30 UD 500 482 14,460.00 0.00 18 2,602.80 0.00 15,000.00 17,062.80         54 44122010 - Separadores 2.3.9.2.01 ETIQUETAS INDICADORAS DE FIRMAS EN VARIOS COLORES PQS. 200 PAQ 35 135 27,000.00 0.00 18 4,860.00 0.00 7,000.00 31,860.00         55 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP BILLETEROS DE 15MM CAJAS 12/1 DE COLORES 360 UD 72 25 9,000.00 0.00 18 1,620.00 0.00 25,920.00 10,620.00         56 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 GAFETES TAMAÑO CEDULA CAJAS 50/1 20 PAQ 350 619 12,380.00 0.00 18 2,228.40 0.00 7,000.00 14,608.40         42 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS DE 4 PULGADAS 10 UD 1,200 425 4,250.00 0.00 18 765.00 0.00 12,000.00 5,015.00         45 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDES DE COLORES 200 UD 100 72 14,400.00 0.00 18 2,592.00 0.00 20,000.00 16,992.00         47 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO UHU EN GEL 30 UD 250 82 2,460.00 0.00 18 442.80 0.00 7,500.00 2,902.80         61 44122107 - Grapas 2.3.9.2.01 CAJAS DE GRAPAS DE 12 MM 5 UD 150 167 835.00 0.00 18 150.30 0.00 750.00 985.30         62 44122107 - Grapas 2.3.9.2.01 CAJAS DE GRAPAS DE 3/8" (25/10) 5 UD 120 35 175.00 0.00 18 31.50 0.00 600.00 206.50         68 32101622 - Memoria flash 2.3.9.2.01 MEMORIAS USB DE 32 GB 100 UD 350 350 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         71 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 14 X 17 500/1 (SABANA) 4 CAJ 4,000 4,697 18,788.00 0.00 18 3,381.84 0.00 16,000.00 22,169.84         74 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS GRANDES PARA USO PESADO 20 UD 500 460 9,200.00 0.00 18 1,656.00 0.00 10,000.00 10,856.00         75 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS DE TAMAÑO MEDIANO CON CAPACIDAD PARA MUCHAS HOJAS (MAS GRANDE QUE LA ESTANDART) 10 UD 800 340 3,400.00 0.00 18 612.00 0.00 8,000.00 4,012.00         78 32101622 - Memoria flash 2.3.9.2.01 MEMORIAS USB DE 8 GB 600 UD 200 400 240,000.00 0.00 18 43,200.00 0.00 120,000.00 283,200.00         79 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL SIN DIVIDIR SATINADOS 8 1/2 X 11 PQS. 100/1 50 UD 2,500 980 49,000.00 0.00 18 8,820.00 0.00 125,000.00 57,820.00         80 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL PARA CD PQS. 100/1 50 UD 2,500 287 14,350.00 0.00 18 2,583.00 0.00 125,000.00 16,933.00         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST IT GRANDES DE COLORES 200 UD 39 57 11,400.00 0.00 18 2,052.00 0.00 7,800.00 13,452.00         6 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO COQUI 20 UD 80 80 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         7 44122011 - Folders 2.3.9.2.01 FOLDER CON BOLSILLO SATINADOS 25/1 DE COLORES NEGRO, AZUL OSCURO, BLANCO 150 CAJ 550 619 92,850.00 0.00 18 16,713.00 0.00 82,500.00 109,563.00         8 31162404 - Grapas 2.3.6.3.06 GRAPAS ESTANDART RESISTENTES 150 UD 50 35 5,250.00 0.00 18 945.00 0.00 7,500.00 6,195.00         14 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO DE ESPONJA (DE BROCHA NO) 200 UD 80 44 8,800.00 0.00 18 1,584.00 0.00 16,000.00 10,384.00         15 60101903 - Cintas adhesiv(...)60101903 - Cintas adhesivas de escritorio con el alfabeto 2.3.9.9.01 CINTAS ADHESIVAS DE EMPAQUE 200 UD 80 99 19,800.00 0.00 18 3,564.00 0.00 16,000.00 23,364.00         20 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 LABEL DIVIDIDOS PQ. 1000/1 50 UD 200 423 21,150.00 0.00 18 3,807.00 0.00 10,000.00 24,957.00         21 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS GRANDES 1,500 UD 90 47 70,500.00 0.00 18 12,690.00 0.00 135,000.00 83,190.00         24 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 BANDAS DE GOMA FINAS 50 UD 30 25 1,250.00 0.00 18 225.00 0.00 1,500.00 1,475.00         27 44122011 - Folders 2.3.9.2.01 SOBRES MANILA 10 X 13 500/1 70 CAJ 300 1,580 110,600.00 0.00 18 19,908.00 0.00 21,000.00 130,508.00         31 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 300 UD 45 53 15,900.00 0.00 18 2,862.00 0.00 13,500.00 18,762.00         32 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 100 UD 30 53 5,300.00 0.00 18 954.00 0.00 3,000.00 6,254.00         35 44122011 - Folders 2.3.9.2.01 FOLDER 8 /12 X 11 CAJAS 100/1 150 UD 400 240 36,000.00 0.00 18 6,480.00 0.00 60,000.00 42,480.00         37 32101622 - Memoria flash 2.3.9.2.01 MEMORIAS USB DE 16 GB 300 UD 300 280 84,000.00 0.00 18 15,120.00 0.00 90,000.00 99,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SOLAJICO.pdf CONTRATO SOLAJICO.pdf Download CUOTA COMPROMISO MESCYT-CCC-CP-2020-0005.pdf CUOTA COMPROMISO MESCYT-CCC-CP-2020-0005.pdf Download ACTA DE ADJUDICACION MESCYT-CCC-CP-2020-0005.pdf ACTA DE ADJUDICACION MESCYT-CCC-CP-2020-0005.pdf Download ACTA DE APROBACION DE INFORME MESCYT-CCC-CP-2020-0005.pdf ACTA DE APROBACION DE INFORME MESCYT-CCC-CP-2020-0005.pdf Download INFORMES DE EVALUACION MESCYT-CCC-CP-2020-0005.pdf INFORMES DE EVALUACION MESCYT-CCC-CP-2020-0005.pdf Download PREVENTIVO IMPROFORMAS.pdf PREVENTIVO IMPROFORMAS.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 2,203,541.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 86,521.00  DOP ---- View 2.3.9.2.02 10,000.00  DOP ---- View 2.3.9.2.01 1,060,420.00  DOP ---- View 2.3.3.1.01 586,800.00  DOP ---- View 2.3.7.2.06 4,300.00  DOP ---- View 2.3.7.2.99 13,100.00  DOP ---- View 2.3.6.3.06 10,000.00  DOP ---- View 2.3.6.3.04 6,150.00  DOP ---- View 2.6.5.7.01 10,000.00  DOP ---- View 2.3.9.6.01 16,500.00  DOP ---- View 2.3.6.4.04 147,500.00  DOP ---- View 2.3.3.3.01 2,250.00  DOP ---- View 2.3.3.2.01 250,000.00  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 2020.0219.01.0001.746 1 2,275,000.00  DOP Vencido FONDOS SUMINISTRO DE OFICINA.pdf