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.506032   Contract reference SDS-2020-00113   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 04/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 14:00:00 ((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-03-ComparacionDePrecios   Request Reference SDS-CCC-CP-2020-0007   Request Title ADQUISICIÓN DE SUMINISTRO DE OFICINA   Description ADQUISICIÓN DE SUMINISTRO DE OFICINA   Business Operation SECCION DE SUMINISTRO   Reply Reference Oferta de Compu-office Dominicana - SDS-CCC-CP-202   Type of Contract GoodsDominicana   Contract Value 396,953.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1055621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,401.48 0.00 60,552.28 0.00 415,635.00 396,953.76         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIPS NO. 32 12/1 36 CAJ 37 37.2 1,339.20 0.00 18 241.06 0.00 1,332.00 1,580.26         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIP NO. 41 12/1 48 CAJ 58 60.17 2,888.16 0.00 18 519.87 0.00 2,784.00 3,408.03         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-410 (CF411A) AZUL 100% ORIGINAL 10 UD 5,843 5,560.37 55,603.70 0.00 18 10,008.67 0.00 58,430.00 65,612.37         37 44122107 - Grapas 2.3.9.2.01 GRAPA ESTANDAR 26/6 (1X100X500 PCS.) 1 CAJ 4,980 2,867 2,867.00 0.00 18 516.06 0.00 4,980.00 3,383.06         6 44122003 - Carpetas 2.3.9.2.01 CARPETAS CON 3 ARGOLLAS DE 3 PULG. COLOR BLANCA, NEGRA O AZUL. 12 UD 235 154.38 1,852.56 0.00 18 333.46 0.00 2,820.00 2,186.02         8 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 CINTA ADHESIVA DE EMPAQUE TRANSPARENTE ANCHA DE 2 PULG. X 100 (3M) 36/1 3 CAJ 2,916 1,761.86 5,285.58 0.00 18 951.40 0.00 8,748.00 6,236.98         11 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 DESGRAPADOR STANDARD COLOR NEGRO (GRAPA DELUXE REMOVEDOR DE GRAPA, EXTRA GANCHO, ACERO CROMADO, ASIDERO PARA LOS DEDOS EXTRA ANCHO) 36 UD 41 19.2 691.20 0.00 18 124.42 0.00 1,476.00 815.62         14 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 (1X10X100) 5 CAJ 2,464 1,500 7,500.00 0.00 18 1,350.00 0.00 12,320.00 8,850.00         18 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 DE ALTA RESISTENCIA, USO RUDO CARTULINA DE ALTA DENSIDAD, COLOR CREMA (1X10X100) 5 CAJ 3,500 1,500 7,500.00 0.00 18 1,350.00 0.00 17,500.00 8,850.00         19 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.5.5.01 ID PVC CARD CR, 80, BLANCO (1 CAJA X 6 CAJA X 500 UD.) 4 CAJ 17,350 12,182.4 48,729.60 0.00 18 8,771.33 0.00 69,400.00 57,500.93         20 44121621 - Almohadillas p(...)44121621 - Almohadillas para escritorio o sus accesorios 2.3.9.2.01 ALMOHADILLA PARA MOUSE GEL 360, SOPORTE ERGONOMICO 40 UD 229 272.88 10,915.20 0.00 18 1,964.74 0.00 9,160.00 12,879.94         22 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PENDAFLEX 8 1/2 X 13 (1X10X25) 2 CAJ 455 4,176 8,352.00 0.00 18 1,503.36 0.00 910.00 9,855.36         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-80A (CF280A) NEGRO 100% ORIGINAL 8 UD 6,416 5,175.81 41,406.48 0.00 18 7,453.17 0.00 51,328.00 48,859.65         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-53A (Q7553A) 100% ORIGINAL 5 UD 6,320 4,969.87 24,849.35 0.00 18 4,472.88 0.00 31,600.00 29,322.23         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-83A (CF283A) NEGRO 100% ORIGINAL 15 UD 4,796 3,228.49 48,427.35 0.00 18 8,716.92 0.00 71,940.00 57,144.27         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-410 (CF412A) AMARILLO 100% ORIGINAL 10 UD 5,843 5,560.37 55,603.70 0.00 18 10,008.67 0.00 58,430.00 65,612.37         43 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 10X15 500/1 3 CAJ 1,775 1,685.8 5,057.40 0.00 18 910.33 0.00 5,325.00 5,967.73         46 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA PARA ESCRITORIO EN ALUMINIO 12 UD 421 460 5,520.00 0.00 18 993.60 0.00 5,052.00 6,513.60         47 44122101 - Cauchos 2.3.5.4.01 BANDA DE GOMA NO. 18 FINA (1X100X100) 1 CAJ 2,100 2,013 2,013.00 0.00 18 362.34 0.00 2,100.00 2,375.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-2020-00113 COMPU-OFFICE DOMINICANA SRL.PDF SDS-2020-00113 COMPU-OFFICE DOMINICANA SRL.PDF Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA COMPU OFFICE.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA COMPU OFFICE.PDF Download SDS-CCC-CP-2020-0007 ACTA DE ADJUDICACION.PDF SDS-CCC-CP-2020-0007 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 744,723.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 741,441.76  DOP ---- View 2.3.9.9.01 1,202.18  DOP ---- View 2.3.6.3.04 2,079.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICIÓN DE SUMINISTRO DE OFICINA 744,723.19  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.263 1 744,723.19  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PROVESOL.PDF