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.498459   Contract reference EDENORTE-2020-00244   Contract description: ADQUISICIÓN MATERIALES DE OFICINA, SEGUNDA CONVOCATORIA.   Type of Contract Goods   Contract Start: 19/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2020-0032   Request Title ADQUISICIÓN MATERIALES DE OFICINA, SEGUNDA CONVOCATORIA.   Description ADQUISICIÓN MATERIALES DE OFICINA, SEGUNDA CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference OFFITEK, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,621,606.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1054153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,374,746.50 0.00 246,860.37 0.00 1,922,563.50 1,621,606.87         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         5000146 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 1,200 UD 7.42 2.75 3,300.00 0.00 0 0.00 0.00 8,904.00 3,300.00         5000231 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR DE TEXTO AMARILLO 3,000 UD 14.03 8.42 25,260.00 0.00 18 4,546.80 0.00 42,090.00 29,806.80         2015925 44121604 - Estampillas 2.3.9.2.01 PEGAMENTO ESCOLAR BLANCO 100GRS 800 UD 50 28 22,400.00 0.00 18 4,032.00 0.00 40,000.00 26,432.00         5000254 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10" X 13" 5,000 UD 3.87 2.86 14,300.00 0.00 18 2,574.00 0.00 19,350.00 16,874.00         5000111 44122011 - Folders 2.3.9.2.01 FOLDER 8 ½" X 11" 100,000 UD 2.62 1.57 157,000.00 0.00 18 28,260.00 0.00 262,000.00 185,260.00         5000131 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA (100 HOJAS) 10 UD 746.35 466.1 4,661.00 0.00 18 838.98 0.00 7,463.50 5,499.98         5000226 44121710 - Tiza para escr(...)44121710 - Tiza para escribir o accesorios 2.3.9.2.02 REGLA DE 12" 300 UD 6.32 4.57 1,371.00 0.00 18 246.78 0.00 1,896.00 1,617.78         5000257 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 6" X 9" 3,000 UD 1.85 1.38 4,140.00 0.00 18 745.20 0.00 5,550.00 4,885.20         5000255 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10" X 15" 5,000 UD 4.11 3.15 15,750.00 0.00 18 2,835.00 0.00 20,550.00 18,585.00         5000268 44121618 - Tijeras 2.3.6.3.04 TIJERA DE 7" 150 UD 27.94 24.58 3,687.00 0.00 18 663.66 0.00 4,191.00 4,350.66         5000125 44121804 - Borradores 2.3.9.2.02 GOMA DE BORRAR 300 UD 3.73 3.1 930.00 0.00 18 167.40 0.00 1,119.00 1,097.40         5000031 44121511 - Cajas para cor(...)44121511 - Cajas para correo 2.3.9.2.01 CAJA CARTON PARA ARCH. 37" X 30" X 57" 800 UD 285 152.54 122,032.00 0.00 18 21,965.76 0.00 228,000.00 143,997.76         5000030 44121511 - Cajas para cor(...)44121511 - Cajas para correo 2.3.9.2.01 CAJA DE CARTON P/ ARCHIVO INACTIVO 10 X 12 X 15 9,000 UD 100 90.36 813,240.00 0.00 18 146,383.20 0.00 900,000.00 959,623.20         5000236 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR DE TEXTO VERDE 3,000 UD 35 8.42 25,260.00 0.00 18 4,546.80 0.00 105,000.00 29,806.80         5000051 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 CERA DACTILAR PARA CONTAR 300 UD 50 23.36 7,008.00 0.00 18 1,261.44 0.00 15,000.00 8,269.44         5000043 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 ARGOLLAS DE 4" 50 UD 390 174.58 8,729.00 0.00 18 1,571.22 0.00 19,500.00 10,300.22         5000041 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 ARGOLLAS DE 2" 50 UD 156 105.08 5,254.00 0.00 18 945.72 0.00 7,800.00 6,199.72         5000042 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 ARGOLLAS DE 3" 50 UD 203 144.92 7,246.00 0.00 18 1,304.28 0.00 10,150.00 8,550.28         5000738 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 ETIQUETA ADHESIVA 1" x 2-5/8" 350 CAJ 640 380.51 133,178.50 0.00 18 23,972.13 0.00 224,000.00 157,150.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA ADJ - OFFITEK.pdf CARTA ADJ - OFFITEK.pdf Download CONTRATO -BIENES-CP-2020-0032.pdf CONTRATO -BIENES-CP-2020-0032.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,279,153.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,271,947.50  DOP ---- View 2.3.9.2.02 3,015.00  DOP ---- View 2.3.6.3.04 4,191.00  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 DF-C233-2020 233 4,279,153.50  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf