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.506821   Contract reference TRABAJO-2021-00002   Contract description: DQUISICIÓN DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 04/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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-03-ComparacionDePrecios   Request Reference TRABAJO-CCC-CP-2020-0003   Request Title ADQUISICIÓN DE MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference K SUPPLIES_EXT   Type of Contract GoodsDominicana   Contract Value 1,302,989.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIAL GASTABLE Catalogue Items   Back To Top     1   DO1.PCCNTR.1065805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,104,228.25 0.00 198,761.10 0.00 1,642,755.90 1,302,989.35         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 44122005 - Cubiertas para(...)44122005 - Cubiertas para revistas o libros 2.3.9.2.01 PORTA REVISTA 75 UD 204.3 276.75 20,756.25 0.00 18 3,736.13 0.00 15,322.50 24,492.38         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS JUMBO NO2 100 CAJ 24.13 30.98 3,098.00 0.00 18 557.64 0.00 2,413.00 3,655.64         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PLASTICO NO2 50 UD 24 39.15 1,957.50 0.00 18 352.35 0.00 1,200.00 2,309.85         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PLASTICO NO1 50 UD 8.95 12.15 607.50 0.00 18 109.35 0.00 447.50 716.85         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 CINTA PARA MAQUINA EPSON LX 350 25 UD 262.71 506.25 12,656.25 0.00 18 2,278.13 0.00 6,567.75 14,934.38         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETAS RAYADAS 8 1/2*11 500 UD 27.95 47.25 23,625.00 0.00 18 4,252.50 0.00 13,975.00 27,877.50         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETAS RAYADAS 5*8 500 UD 14 24.3 12,150.00 0.00 18 2,187.00 0.00 7,000.00 14,337.00         8 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL BOND 20 8 1/2*11 3,000 UD 189 175.5 526,500.00 0.00 18 94,770.00 0.00 567,000.00 621,270.00         9 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL BOND 20 9 1/2*14 100 UD 312 236.25 23,625.00 0.00 18 4,252.50 0.00 31,200.00 27,877.50         10 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL BOND 20 9 1/2*13 150 UD 192.62 222.75 33,412.50 0.00 18 6,014.25 0.00 28,893.00 39,426.75         11 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPELL EN FORMA CONTINUA 100 UD 860 654.75 65,475.00 0.00 18 11,785.50 0.00 86,000.00 77,260.50         12 12171703 - Tintas 2.3.7.2.06 TINTAS PARA SELLOOS 100 UD 52 351 35,100.00 0.00 18 6,318.00 0.00 5,200.00 41,418.00         13 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 TABLA DE APOYO 25 UD 100 108 2,700.00 0.00 18 486.00 0.00 2,500.00 3,186.00         14 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETAS 25 UD 121 28.35 708.75 0.00 18 127.58 0.00 3,025.00 836.33         15 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.9.01 PORTA LAPIZ 50 UD 29 71.55 3,577.50 0.00 18 643.95 0.00 1,450.00 4,221.45         16 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.9.01 PORTA CLIP 50 UD 347.79 33.75 1,687.50 0.00 18 303.75 0.00 17,389.50 1,991.25         17 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 10 UD 30 155.25 1,552.50 0.00 18 279.45 0.00 300.00 1,831.95         18 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA PLASTICO 50 UD 15 30 1,500.00 0.00 18 270.00 0.00 750.00 1,770.00         19 31162404 - Grapas 2.3.6.3.06 GRAPA 20 UD 52 36.45 729.00 0.00 18 131.22 0.00 1,040.00 860.22         20 60121526 - Bolígrafos par(...)60121526 - Bolígrafos para caligrafía 2.3.9.2.02 FELPA 150 UD 14 43.2 6,480.00 0.00 18 1,166.40 0.00 2,100.00 7,646.40         21 60121526 - Bolígrafos par(...)60121526 - Bolígrafos para caligrafía 2.3.9.2.02 ESPIRALES 1/2 2 CAJ 384 621 1,242.00 0.00 18 223.56 0.00 768.00 1,465.56         22 60121526 - Bolígrafos par(...)60121526 - Bolígrafos para caligrafía 2.3.9.2.02 ESPIRALES 3/8 2 CAJ 1,010 540 1,080.00 0.00 18 194.40 0.00 2,020.00 1,274.40         23 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 20,000 UD 26 2.27 45,400.00 0.00 18 8,172.00 0.00 520,000.00 53,572.00         24 44122011 - Folders 2.3.9.2.01 SOBRE MANILA 3,000 UD 3 3.38 10,140.00 0.00 18 1,825.20 0.00 9,000.00 11,965.20         25 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA DE METAL ESTANDAR 100 UD 330 249.75 24,975.00 0.00 18 4,495.50 0.00 33,000.00 29,470.50         26 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA DE METAL DE 100 PG 5 UD 1,500 1,012.5 5,062.50 0.00 18 911.25 0.00 7,500.00 5,973.75         27 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 DISPENSADOR DE CINTA 50 UD 77 141.75 7,087.50 0.00 18 1,275.75 0.00 3,850.00 8,363.25         28 44122011 - Folders 2.3.9.2.01 BANDEJA DE ESCRITORIO 100 UD 426 303.75 30,375.00 0.00 18 5,467.50 0.00 42,600.00 35,842.50         29 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 POST-IT 3*3 AMARILLO 200 UD 41 19.58 3,916.00 0.00 18 704.88 0.00 8,200.00 4,620.88         30 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 POST-IT 3*3 ROSADO 200 UD 41 19.58 3,916.00 0.00 18 704.88 0.00 8,200.00 4,620.88         31 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 POST-IT 3*3 BLANCO 200 UD 41 19.58 3,916.00 0.00 18 704.88 0.00 8,200.00 4,620.88         32 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 POST-IT 3*3 VERDE 200 UD 41 19.58 3,916.00 0.00 18 704.88 0.00 8,200.00 4,620.88         33 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 POST-IT 3*3 AZUL 200 UD 41 19.58 3,916.00 0.00 18 704.88 0.00 8,200.00 4,620.88         34 44122003 - Carpetas 2.3.9.2.01 CARPETA NEGRA TRES AROS DE 1/2 50 UD 84 105.3 5,265.00 0.00 18 947.70 0.00 4,200.00 6,212.70         35 44122003 - Carpetas 2.3.9.2.01 CARPETA NEGRA TRES AROS DE 1 50 UD 88 108 5,400.00 0.00 18 972.00 0.00 4,400.00 6,372.00         36 44122003 - Carpetas 2.3.9.2.01 CARPETA NEGRA TRES AROS DE 2 50 UD 90 145.8 7,290.00 0.00 18 1,312.20 0.00 4,500.00 8,602.20         37 44122003 - Carpetas 2.3.9.2.01 CARPETA NEGRA TRES AROS DE 3 50 UD 270 195.75 9,787.50 0.00 18 1,761.75 0.00 13,500.00 11,549.25         38 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LIQUIDO BLANCO 150 UD 34 25.65 3,847.50 0.00 18 692.55 0.00 5,100.00 4,540.05         39 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR TIPO LAPIZ 25 UD 35 24.3 607.50 0.00 18 109.35 0.00 875.00 716.85         40 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 LIBRO DE RECORD 300 UD 350 297 89,100.00 0.00 18 16,038.00 0.00 105,000.00 105,138.00         41 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2*11 ROSADO 200 UD 3 4.66 932.00 0.00 18 167.76 0.00 600.00 1,099.76         42 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2*11 VERDE 200 UD 3 4.66 932.00 0.00 18 167.76 0.00 600.00 1,099.76         43 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2*11 AZUL 200 UD 3 4.66 932.00 0.00 18 167.76 0.00 600.00 1,099.76         44 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2*11 MAMEY 200 UD 3 4.66 932.00 0.00 18 167.76 0.00 600.00 1,099.76         45 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 CINTA PARA MAQUINA 5 UD 141.93 148.5 742.50 0.00 18 133.65 0.00 709.65 876.15         46 11111606 - Pizarra 2.3.6.4.04 PIZARRA EN MADERA DE CORCHOS 20 UD 1,500 1,876.5 37,530.00 0.00 18 6,755.40 0.00 30,000.00 44,285.40         47 49131502 - Hilo de pesca 2.3.9.9.01 HILO NYLON 30 UD 600 450 13,500.00 0.00 18 2,430.00 0.00 18,000.00 15,930.00         48 44122011 - Folders 2.3.9.2.01 SEPARADORES 20 PAQ 28 229.5 4,590.00 0.00 18 826.20 0.00 560.00 5,416.20 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion gastable 01.pdf acta de adjudicacion gastable 01.pdf Download Contrato material gastable.pdf Contrato material gastable.pdf Download CUOTA GASTABLE.pdf CUOTA 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 1,642,755.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 706,827.65  DOP ---- View 2.3.3.2.01 827,160.75  DOP ---- View 2.3.3.3.01 20,975.00  DOP ---- View 2.3.7.2.06 5,200.00  DOP ---- View 2.3.9.9.01 40,689.50  DOP ---- View 2.3.6.3.06 1,040.00  DOP ---- View 2.3.9.2.02 4,888.00  DOP ---- View 2.6.8.3.01 5,975.00  DOP ---- View 2.3.6.4.04 30,000.00  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 2839 1 1,938,482.07  DOP Vencido apropiacion .pdf