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.472703   Contract reference VIGILANCIA PRIVADA-2020-00031   Contract description: ADQUISICIÓN SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 26/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 17:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2020-0025   Request Title ADQUISICIÓN SUMINISTRO DE OFICINA   Description ADQUISICIÓN SUMINISTRO DE OFICINA   Business Operation ALMACEN   Reply Reference Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,999.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.971020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,785.00 0.00 21,214.80 0.00 119,291.46 145,999.80         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 44122011 - Folders 2.3.9.2.01 Cajas de Folders 8 1/2 X 11 (100/1) 4 UD 800 750 3,000.00 0.00 18 540.00 0.00 3,200.00 3,540.00         2 44121615 - Grapadoras 2.3.9.2.01 Dispensador de Cinta 3/4 2 UD 175 175 350.00 0.00 18 63.00 0.00 350.00 413.00         3 44121615 - Grapadoras 2.3.9.2.01 Cinta de 3/4 5 UD 250 60 300.00 0.00 18 54.00 0.00 1,250.00 354.00         4 44121615 - Grapadoras 2.3.9.2.01 Cinta Adhesiva Gruesa 3 UD 50 55 165.00 0.00 18 29.70 0.00 150.00 194.70         5 44121615 - Grapadoras 2.3.9.2.01 Corrector Liquido 20 UD 125 100 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         6 44121615 - Grapadoras 2.3.9.2.01 Postit Grande 3x5 30 UD 60 65 1,950.00 0.00 18 351.00 0.00 1,800.00 2,301.00         7 44121615 - Grapadoras 2.3.9.2.01 Cajas de Postin Pequeños 1 1/2x2 30 UD 235 45 1,350.00 0.00 18 243.00 0.00 7,050.00 1,593.00         8 44121615 - Grapadoras 2.3.9.2.01 Paquete de Postin Pequeños 3x3 30 UD 250 150 4,500.00 0.00 18 810.00 0.00 7,500.00 5,310.00         9 44122107 - Grapas 2.3.9.2.01 Cajas de Grapas Estandar 40 UD 75 150 6,000.00 0.00 18 1,080.00 0.00 3,000.00 7,080.00         10 44121615 - Grapadoras 2.3.9.2.01 Grapadoras Estándar 5 UD 275 325 1,625.00 0.00 18 292.50 0.00 1,375.00 1,917.50         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Saca Grapa 10 UD 120 75 750.00 0.00 18 135.00 0.00 1,200.00 885.00         12 44121501 - Tubos de sobre(...)44121501 - Tubos de sobres 2.3.9.2.01 caja Sobre de Carta Blanco No.10 500/1 2 UD 800 1,100 2,200.00 0.00 18 396.00 0.00 1,600.00 2,596.00         13 44121501 - Tubos de sobre(...)44121501 - Tubos de sobres 2.3.9.2.01 Sobre Manila No. 7 100 UD 5 7 700.00 0.00 18 126.00 0.00 500.00 826.00         14 44121501 - Tubos de sobre(...)44121501 - Tubos de sobres 2.3.9.2.01 Cajas de Sobres de Manila 8.5 x11 1/100 5 UD 750 850 4,250.00 0.00 18 765.00 0.00 3,750.00 5,015.00         15 44121501 - Tubos de sobre(...)44121501 - Tubos de sobres 2.3.9.2.01 Cajas de Sobres de Manila 8x13 1/100 5 UD 700 950 4,750.00 0.00 18 855.00 0.00 3,500.00 5,605.00         16 44121701 - Bolígrafos 2.3.9.2.01 Caja de Lapiceros Azul 1/12 10 UD 120 125 1,250.00 0.00 0 0.00 0.00 1,200.00 1,250.00         17 44121701 - Bolígrafos 2.3.9.2.01 Caja de Lapiceros Negro 1/12 10 UD 120 125 1,250.00 0.00 0 0.00 0.00 1,200.00 1,250.00         18 44121701 - Bolígrafos 2.3.9.2.01 Caja de Lapiceros Rojos 1/12 10 UD 120 125 1,250.00 0.00 0 0.00 0.00 1,200.00 1,250.00         19 44121701 - Bolígrafos 2.3.9.2.01 Felpas para firmas Azules 1/12 5 UD 395 395 1,975.00 0.00 0 0.00 0.00 1,975.00 1,975.00         20 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas de Lapiz de Carbon No.2 10 UD 120 120 1,200.00 0.00 0 0.00 0.00 1,200.00 1,200.00         21 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas de Gomas Bandas 20 UD 70 80 1,600.00 0.00 18 288.00 0.00 1,400.00 1,888.00         22 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Porta Lapiz 2 UD 70 70 140.00 0.00 18 25.20 0.00 140.00 165.20         23 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Porta Clip 10 UD 50 100 1,000.00 0.00 18 180.00 0.00 500.00 1,180.00         24 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 caja Clip Pequeño No.1 100/1 10 UD 50 200 2,000.00 0.00 18 360.00 0.00 500.00 2,360.00         25 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 caja Clip Grande No.2 100/1 10 UD 180 250 2,500.00 0.00 18 450.00 0.00 1,800.00 2,950.00         26 44121708 - Marcadores 2.3.9.2.01 Caja de Resaltador Amarillo 21/1 2 UD 267.34 300 600.00 0.00 18 108.00 0.00 534.68 708.00         27 44121708 - Marcadores 2.3.9.2.01 Caja de Resaltador Naranja 12/1 3 UD 267.34 300 900.00 0.00 18 162.00 0.00 802.02 1,062.00         28 44121708 - Marcadores 2.3.9.2.01 Cajas de Resaltador Azul (12/1) 5 UD 288 300 1,500.00 0.00 18 270.00 0.00 1,440.00 1,770.00         29 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Caja Rollos de Papel para Sumadora 24/1 30 UD 1,210 1,300 39,000.00 0.00 18 7,020.00 0.00 36,300.00 46,020.00         30 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta Rayadas 8 1/2x13 200 UD 75 90 18,000.00 0.00 18 3,240.00 0.00 15,000.00 21,240.00         31 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas 5x8 Blanca 200 UD 55 65 13,000.00 0.00 18 2,340.00 0.00 11,000.00 15,340.00         32 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libros Record de 500 paginas 5 UD 150 120 600.00 0.00 18 108.00 0.00 750.00 708.00         33 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Cajas de Gancho Accor 20 UD 116.92 100 2,000.00 0.00 18 360.00 0.00 2,338.40 2,360.00         34 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Rolon para Sellos 3 UD 77.12 70 210.00 0.00 18 37.80 0.00 231.36 247.80         35 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Caja Sujetadores de Papel 48/1 3 UD 135 90 270.00 0.00 18 48.60 0.00 405.00 318.60         36 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Pegamento UHU 10 UD 65 65 650.00 0.00 18 117.00 0.00 650.00 767.00 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_4/8/2020_11_58 a.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 119,291.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,241.46  DOP ---- View 2.3.3.1.01 36,300.00  DOP ---- View 2.3.3.2.01 26,750.00  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 0203.01.0019 1 146,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf