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.469283   Contract reference DIGEV-2020-00237   Contract description: Compra de materiales de oficina.   Type of Contract Goods   Contract Start: 31/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2020 08:00:00 ((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-2020-0154   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 622,411.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2020 18:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 14:35:00 ((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.974224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 533,169.00 0.00 89,242.92 0.00 577,694.00 622,411.92         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 44121701 - Bolígrafos 2.3.9.2.01 RESMAS DE PAPEL BOND 20, 8 1/2 11 725 UD 245 180 130,500.00 0.00 18 23,490.00 0.00 177,625.00 153,990.00   Comentarios proveedor:ABBY             2 44121701 - Bolígrafos 2.3.9.2.01 RESMAS DE PAPEL BOND 8 1/2X 14 40 UD 180 245 9,800.00 0.00 18 1,764.00 0.00 7,200.00 11,564.00   Comentarios proveedor:ABBY             3 44121701 - Bolígrafos 2.3.9.2.01 RESMA DE PAPEL EN HILO CREMA 8 1/2 11 25 UD 455 455 11,375.00 0.00 18 2,047.50 0.00 11,375.00 13,422.50         4 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE SOBRES EN HILO CREMA PARA CARTA 4 UD 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         5 44121701 - Bolígrafos 2.3.9.2.01 GRAPADORA 60 UD 195 195 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00   Comentarios proveedor:STUDMARK NEGRA             6 44121701 - Bolígrafos 2.3.9.2.01 PAQUETES DE POST IT 3X3 5 UD 160 160 800.00 0.00 18 144.00 0.00 800.00 944.00   Comentarios proveedor:AMARILLO             7 44121701 - Bolígrafos 2.3.9.2.01 CINTA PARA CALCULADORA SUMADORA 50 UD 33 33 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         8 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE GRAPA 23/10 50 UD 85 85 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00   Comentarios proveedor:ARTESCO             9 44121701 - Bolígrafos 2.3.9.2.01 DOCENAS DE LIBRETAS RAYADAS 5X8 50 UD 200 200 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00   Comentarios proveedor:BLANCAS             10 44121701 - Bolígrafos 2.3.9.2.01 DOCENAS DE LIBRETAS RAYADAS 8 1/2X 11 50 UD 350 350 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00   Comentarios proveedor:BLANCAS             11 44121701 - Bolígrafos 2.3.9.2.01 MARCADOR PERMANENTE NEGRO 12/1 50 UD 144 144 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00   Comentarios proveedor:PELIKAN             12 44121701 - Bolígrafos 2.3.9.2.01 SOBRES MANILA 9X12 CAJA 500/1 50 UD 400 400 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         13 44121701 - Bolígrafos 2.3.9.2.01 SOBRES MANILA 9X6 CAJA 500/2 50 UD 340 340 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         14 44121701 - Bolígrafos 2.3.9.2.01 SOBRES CAJA NO. 9 6 UD 899 899 5,394.00 0.00 18 970.92 0.00 5,394.00 6,364.92         15 44121701 - Bolígrafos 2.3.9.2.01 CINTA ADHESIVA 2X90 50 UD 80 80 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00   Comentarios proveedor:TRANSPARENTE             16 44121701 - Bolígrafos 2.3.9.2.01 CAJITAS BANDA DE GOMA 1LB 50 UD 10 10 500.00 0.00 18 90.00 0.00 500.00 590.00         17 44121701 - Bolígrafos 2.3.9.2.01 GRAPA 26/6 75 UD 25 25 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50   Comentarios proveedor:ARTESCO             18 44121701 - Bolígrafos 2.3.9.2.01 MARCADOR PERMANENTE AZUL 12/1 CAJA 50 UD 200 200 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         19 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE SOBRE MANILA 8 1/2X11 500/1 50 UD 175 175 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         20 44121701 - Bolígrafos 2.3.9.2.01 CAJAS CLIP GRANDE 60 UD 150 150 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00   Comentarios proveedor:ACCO             21 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE CLIP PEQUEÑOS 60 UD 200 200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00   Comentarios proveedor:ACCO             22 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE CLIP BINDER GRANDES 50 UD 1,500 1,500 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00   Comentarios proveedor:ACCO             23 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE CLIP BINDER MEDIANOS 45 UD 950 950 42,750.00 0.00 18 7,695.00 0.00 42,750.00 50,445.00   Comentarios proveedor:ACCO             24 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE FELPA 207 GEL IMPACT AZUL 55 UD 1,250 1,250 68,750.00 0.00 18 12,375.00 0.00 68,750.00 81,125.00   Comentarios proveedor:12/1             25 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE FELPA AZUL 50 UD 200 200 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00   Comentarios proveedor:UNIBALL- ONYX 12/1             26 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE LAPIZ NO.2 125 UD 99 99 12,375.00 0.00 0.00 0.00 12,375.00 12,375.00   Comentarios proveedor:STABILO 12/1             27 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE LAPICERO AZUL 125 UD 100 100 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00   Comentarios proveedor:PELIKAN POINTEC             28 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 12/1 125 UD 100 100 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00   Comentarios proveedor:PELIKAN POINTEC     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO NUEVO OFICINA.pdf COMPROMISO NUEVO OFICINA.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2020_10_16 p.m..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 577,694.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 577,694.00  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 1411 674,951.42  DOP Vencido APROP SUMINISTRO DE OFICINA.pdf