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.483885   Contract reference IGNJJHM-2020-00045   Contract description: Suministro de Material Gastable de Oficina   Type of Contract Goods   Contract Start: 23/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference IGNJJHM-DAF-CM-2020-0010   Request Title Suministro de Material Gastable de Oficina   Description Suministro de Material Gastable de Oficina   Business Operation Departamento Administrativo Financiero   Reply Reference Bitacora Suministros de Oficina, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 291,793.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1031027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,757.00 0.00 44,036.46 0.00 467,686.00 291,793.46         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         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel Bond 8.5 x 11 11 CAJ 2,500 1,700 18,700.00 0.00 18 3,366.00 0.00 27,500.00 22,066.00         2 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Negro 2 CAJ 100 75 150.00 0.00 0 0.00 0.00 200.00 150.00         3 44121701 - Bolígrafos 2.3.9.2.01 Felpa Azul 11 CAJ 350 150 1,650.00 0.00 0 0.00 0.00 3,850.00 1,650.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 11 CAJ 200 70 770.00 0.00 0 0.00 0.00 2,200.00 770.00         5 44121716 - Resaltadores 2.3.9.2.01 Resaltador Amarillo punta ancha 2 CAJ 225 210 420.00 0.00 18 75.60 0.00 450.00 495.60         6 44121716 - Resaltadores 2.3.9.2.01 Resaltador Amarillo punta fina 6 CAJ 300 210 1,260.00 0.00 18 226.80 0.00 1,800.00 1,486.80         7 44121716 - Resaltadores 2.3.9.2.01 Resaltador azul punta fina 6 CAJ 300 210 1,260.00 0.00 18 226.80 0.00 1,800.00 1,486.80         8 44121716 - Resaltadores 2.3.9.2.01 Resaltador verde punta fina 6 CAJ 300 222 1,332.00 0.00 18 239.76 0.00 1,800.00 1,571.76         9 44121716 - Resaltadores 2.3.9.2.01 Resaltador naranja punta fina 6 CAJ 300 210 1,260.00 0.00 18 226.80 0.00 1,800.00 1,486.80         10 44121716 - Resaltadores 2.3.9.2.01 Resaltador rosado punta fina 6 CAJ 300 222 1,332.00 0.00 18 239.76 0.00 1,800.00 1,571.76         11 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manilla 10 x 13 “ 1 CAJ 1,416 1,900 1,900.00 0.00 18 342.00 0.00 1,416.00 2,242.00         12 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manilla 9 x 12 ” 2 CAJ 1,100 1,500 3,000.00 0.00 18 540.00 0.00 2,200.00 3,540.00         13 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manilla 6.5 x 9.5 “ 1 CAJ 1,062 850 850.00 0.00 18 153.00 0.00 1,062.00 1,003.00         14 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Papel Plotter 24” ancho 3 UD 3,000 1,600 4,800.00 0.00 18 864.00 0.00 9,000.00 5,664.00         15 44121804 - Borradores 2.3.9.2.02 Borras de goma 90 UD 10 5 450.00 0.00 18 81.00 0.00 900.00 531.00         16 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas Rayadas 5 x 8” 60 UD 472 18 1,080.00 0.00 18 194.40 0.00 28,320.00 1,274.40         17 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas Rayadas 8.5 x 11 3/4 60 UD 708 35 2,100.00 0.00 18 378.00 0.00 42,480.00 2,478.00         18 44122011 - Folders 2.3.9.2.01 Folder 8.5 x 11 “ Crema 8 CAJ 350 210 1,680.00 0.00 18 302.40 0.00 2,800.00 1,982.40         19 44122011 - Folders 2.3.9.2.01 Folder 8.5 x 14 “ Crema 2 CAJ 450 295 590.00 0.00 18 106.20 0.00 900.00 696.20         20 44121804 - Borradores 2.3.9.2.02 Liquido corrector tipo lápiz 20 UD 100 15 300.00 0.00 18 54.00 0.00 2,000.00 354.00         21 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it 3x3 Multicolor 60 UD 55 25 1,500.00 0.00 18 270.00 0.00 3,300.00 1,770.00         22 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it Marcador de Páginas 45mm x 12 mm 60 UD 90 110 6,600.00 0.00 18 1,188.00 0.00 5,400.00 7,788.00         23 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it 2x2 Multicolor 60 UD 40 25 1,500.00 0.00 18 270.00 0.00 2,400.00 1,770.00         24 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.9.01 Porta Lápiz 5 UD 200 85 425.00 0.00 18 76.50 0.00 1,000.00 501.50         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips de papel 33mm Peq. 4 CAJ 160 110 440.00 0.00 18 79.20 0.00 640.00 519.20         26 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips de papel 50 mm Grande 4 CAJ 215 220 880.00 0.00 18 158.40 0.00 860.00 1,038.40         27 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billetero 25 mm 4 CAJ 120 25 100.00 0.00 18 18.00 0.00 480.00 118.00         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billetero 41 mm 4 CAJ 250 57 228.00 0.00 18 41.04 0.00 1,000.00 269.04         29 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billetero 51 mm 4 CAJ 360 90 360.00 0.00 18 64.80 0.00 1,440.00 424.80         30 44122101 - Cauchos 2.3.5.4.01 Gomitas elasticas 20 CAJ 180 25 500.00 0.00 18 90.00 0.00 3,600.00 590.00         31 23231001 - Portaherramien(...)23231001 - Portaherramientas 2.3.9.8.02 Porta plano 3 UD 1,006 445 1,335.00 0.00 18 240.30 0.00 3,018.00 1,575.30         32 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva Frozen 60 UD 40 50 3,000.00 0.00 18 540.00 0.00 2,400.00 3,540.00         33 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector plástico de Hojas 70 PAQ 400 200 14,000.00 0.00 18 2,520.00 0.00 28,000.00 16,520.00         34 44122011 - Folders 2.3.9.2.01 Folders Amarillo 8.5x11 2 CAJ 950 600 1,200.00 0.00 18 216.00 0.00 1,900.00 1,416.00         35 44122011 - Folders 2.3.9.2.01 Folders Rosado 8.5x11 2 CAJ 950 600 1,200.00 0.00 18 216.00 0.00 1,900.00 1,416.00         36 44122011 - Folders 2.3.9.2.01 Folders Verde 8.5x11 2 CAJ 950 600 1,200.00 0.00 18 216.00 0.00 1,900.00 1,416.00         37 44122011 - Folders 2.3.9.2.01 Folders Rojos 8.5x11 2 CAJ 950 600 1,200.00 0.00 18 216.00 0.00 1,900.00 1,416.00         38 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CD Blanco con Caratula 5 CAJ 350 370 1,850.00 0.00 18 333.00 0.00 1,750.00 2,183.00         39 44121618 - Tijeras 2.3.6.3.04 Tijera 20 UD 300 40 800.00 0.00 18 144.00 0.00 6,000.00 944.00         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 400 A negro 2 UD 3,700 1,700 3,400.00 0.00 18 612.00 0.00 7,400.00 4,012.00         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 401 A zyan 2 UD 3,700 1,850 3,700.00 0.00 18 666.00 0.00 7,400.00 4,366.00         42 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 402 A amarillo 2 UD 3,700 1,850 3,700.00 0.00 18 666.00 0.00 7,400.00 4,366.00         43 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CF 403 A magenta 2 UD 3,700 1,850 3,700.00 0.00 18 666.00 0.00 7,400.00 4,366.00         44 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Plotter (PFI-107MBK) 4 UD 5,260 7,000 28,000.00 0.00 18 5,040.00 0.00 21,040.00 33,040.00         45 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Plotter (PFI-107BK) 2 UD 5,260 7,150 14,300.00 0.00 18 2,574.00 0.00 10,520.00 16,874.00         46 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Plotter (PFI-107C) 2 UD 5,260 7,150 14,300.00 0.00 18 2,574.00 0.00 10,520.00 16,874.00         47 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Plotter (PFI-107M) 2 UD 5,260 7,150 14,300.00 0.00 18 2,574.00 0.00 10,520.00 16,874.00         48 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Plotter (PFI-107Y) 2 UD 5,260 7,150 14,300.00 0.00 18 2,574.00 0.00 10,520.00 16,874.00         49 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Cuaderno Cocido 200 Págs. 12 UD 45 45 540.00 0.00 0 0.00 0.00 540.00 540.00         50 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 32 GB 20 UD 1,150 250 5,000.00 0.00 18 900.00 0.00 23,000.00 5,900.00         51 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 64GB 40 UD 1,300 700 28,000.00 0.00 18 5,040.00 0.00 52,000.00 33,040.00         52 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Cera para Contar 12 UD 100 50 600.00 0.00 18 108.00 0.00 1,200.00 708.00         53 44122003 - Carpetas 2.3.9.2.01 Carpeta No. 1 12 UD 250 75 900.00 0.00 18 162.00 0.00 3,000.00 1,062.00         54 44122003 - Carpetas 2.3.9.2.01 Carpeta No. 1.5 30 UD 400 100 3,000.00 0.00 18 540.00 0.00 12,000.00 3,540.00         55 44122003 - Carpetas 2.3.9.2.01 Carpeta No. 2 60 UD 475 110 6,600.00 0.00 18 1,188.00 0.00 28,500.00 7,788.00         56 44122003 - Carpetas 2.3.9.2.01 Carpeta No. 3 20 UD 525 150 3,000.00 0.00 18 540.00 0.00 10,500.00 3,540.00         57 44122003 - Carpetas 2.3.9.2.01 Carpeta No. 4 20 UD 590 200 4,000.00 0.00 18 720.00 0.00 11,800.00 4,720.00         58 44122010 - Separadores 2.3.9.2.01 Separadores de carpeta 20 PAQ 80 25 500.00 0.00 18 90.00 0.00 1,600.00 590.00         59 44121705 - Lápices mecáni(...)44121705 - Lápices mecánicos 2.3.9.2.02 Lápiz de Mina 0.7 12 UD 120 15 180.00 0.00 18 32.40 0.00 1,440.00 212.40         60 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 Espuma limpiadora 4 UD 480 400 1,600.00 0.00 18 288.00 0.00 1,920.00 1,888.00         61 27131502 - Pistola de air(...)27131502 - Pistola de aire comprimido 2.6.5.7.01 Limpiador de Aire Comprimido 4 UD 500 450 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         62 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pinturas en aerosol verde lumínico 5 UD 1,500 275 1,375.00 0.00 18 247.50 0.00 7,500.00 1,622.50         63 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA 80 UD 90 50 4,000.00 0.00 18 720.00 0.00 7,200.00 4,720.00         64 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 80 UD 95 47 3,760.00 0.00 18 676.80 0.00 7,600.00 4,436.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 619.pdf 619.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2020_6_38 p.m..Pdf Download ACTA DE ADJUDICACIÓN SUMINISTROS DE MATERIAL GASTABLE .pdf ACTA DE ADJUDICACIÓN SUMINISTROS DE MATERIAL GASTABLE .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 291,793.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 33,394.00  DOP ---- View 2.3.9.2.01 228,235.56  DOP ---- View 2.3.6.3.04 944.00  DOP ---- View 2.3.9.8.02 1,575.30  DOP ---- View 2.3.5.4.01 590.00  DOP ---- View 2.3.9.9.01 501.50  DOP ---- View 2.3.9.2.02 1,097.40  DOP ---- View 2.3.3.2.01 9,416.40  DOP ---- View 2.3.7.2.99 2,596.00  DOP ---- View 2.3.3.3.01 540.00  DOP ---- View 2.6.5.7.01 2,124.00  DOP ---- View 2.3.7.2.06 1,622.50  DOP ---- View 2.3.9.6.01 9,156.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Material Gastable de Oficina 291,793.46  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 619 2020 291,793.46  DOP Vencido 619.pdf