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.489601   Contract reference MESCYT-2020-00214   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 14/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2020-0022   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference OFERTA TECNICA Y ECONOMICA MESCYT-DAF-CM-2020-0022   Type of Contract GoodsDominicana   Contract Value 129,442.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 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.1029531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,697.00 0.00 19,745.46 0.00 245,980.00 129,442.46         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         3 44122011 - Folders 2.3.9.2.01 FOLDER CON BOLSILLO SATINADOS 25/1 DE COLORES NEGRO, AZUL OSCURO, BLANCO 20 CAJ 560 1,200 24,000.00 0.00 18 4,320.00 0.00 11,200.00 28,320.00         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP BILLETEROS 25 MM CAJAS 12/1 DE COLORES 30 CAJ 37 19 570.00 0.00 18 102.60 0.00 1,110.00 672.60         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP BILLETEROS DE 51 MM CAJAS 12/1 DE COLORES 30 CAJ 103 67 2,010.00 0.00 18 361.80 0.00 3,090.00 2,371.80         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 LABEL DIVIDIDOS PQ. 1000/1 10 CAJ 2,000 540 5,400.00 0.00 18 972.00 0.00 20,000.00 6,372.00         13 44121618 - Tijeras 2.3.6.3.04 TIJERAS DE OFICINA 30 UD 35 21.9 657.00 0.00 18 118.26 0.00 1,050.00 775.26         14 44122011 - Folders 2.3.9.2.01 SOBRES MANILA 10 X 13 500/1 5 UD 2,360 1,490 7,450.00 0.00 18 1,341.00 0.00 11,800.00 8,791.00         15 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE COLORES PARA CARPETA 50 PAQ 354 22 1,100.00 0.00 18 198.00 0.00 17,700.00 1,298.00         22 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS DE 1/2 PULGADA 40 UD 177 81 3,240.00 0.00 18 583.20 0.00 7,080.00 3,823.20         23 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS DE 1 PULGADA 40 UD 177 85 3,400.00 0.00 18 612.00 0.00 7,080.00 4,012.00         24 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS DE 2 PULGADA 20 UD 177 125 2,500.00 0.00 18 450.00 0.00 3,540.00 2,950.00         25 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS DE 3 PULGADA 10 UD 208 129 1,290.00 0.00 18 232.20 0.00 2,080.00 1,522.20         26 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS DE 4 PULGADAS 10 UD 383 188 1,880.00 0.00 18 338.40 0.00 3,830.00 2,218.40         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDES DE COLORES 100 CAJ 23 41 4,100.00 0.00 18 738.00 0.00 2,300.00 4,838.00         29 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO EN BARRA 40g 50 UD 106 75 3,750.00 0.00 18 675.00 0.00 5,300.00 4,425.00         33 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP BILLETEROS DE 15MM CAJAS 12/1 DE COLORES 50 CAJ 50 13 650.00 0.00 18 117.00 0.00 2,500.00 767.00         42 44122001 - Archivos para (...)44122001 - Archivos para tarjetas de índex 2.3.9.2.01 TARJETEROS (TIPO LIBRETA) EN PIEL O SIMILAR COLOR NEGRO 50 UD 1,700 45 2,250.00 0.00 18 405.00 0.00 85,000.00 2,655.00         43 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL EN HILO BLANCO SIN TIMBRAR 8 1/2 X 11 30 RESMA 944 525 15,750.00 0.00 18 2,835.00 0.00 28,320.00 18,585.00         44 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 SACAPUNTAS ELECTRICO 30 UD 1,100 990 29,700.00 0.00 18 5,346.00 0.00 33,000.00 35,046.00 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_24/11/2020_4_07 p.m..Pdf Download ADJUDICACION ORDEN NO. 214-20.pdf ADJUDICACION ORDEN NO. 214-20.pdf Download CCC ORDEN NO. 214-20.pdf CCC ORDEN NO. 214-20.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 913,936.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 14,481.00  DOP ---- View 2.3.7.2.99 8,820.00  DOP ---- View 2.3.9.2.01 607,865.00  DOP ---- View 2.3.6.3.06 19,750.00  DOP ---- View 2.3.3.1.01 246,070.00  DOP ---- View 2.3.9.2.02 1,200.00  DOP ---- View 2.3.6.3.04 1,050.00  DOP ---- View 2.3.9.6.01 14,700.00  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 0219.01.0001 2615 1,105,000.00  DOP Vencido CERTIFICACION DE FONDO CM-22.pdf