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.501623   Contract reference CORAAMOCA-2021-00020   Contract description: PARA SUPLIR ALMACEN DE LA ISNTITUCION.   Type of Contract Goods   Contract Start: 08/02/2021 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 13:00:00 ((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 CORAAMOCA-DAF-CM-2021-0008   Request Title MATERIALES GASTABLES   Description PARA SUPLIR ALMACEN DELA ISNTITUCION.   Business Operation SERVICIOS GENERALES   Reply Reference CORAAMOCA-DAF-CM-2021-0008   Type of Contract GoodsDominicana   Contract Value 265,995.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2021 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1076703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,959.20 0.00 40,036.22 0.00 262,779.21 265,995.42         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 44122107 - Grapas 2.3.9.2.01 CAJAS DE GRAPAS 60 CAJ 40 32.08 1,924.80 0.00 18 346.46 0.00 2,400.00 2,271.26         2 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE CARTON 8-1/2X 11 CON CLIP 30 UD 85 72.13 2,163.90 0.00 18 389.50 0.00 2,550.00 2,553.40         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP GRANDE 40 CAJ 35.02 24.95 998.00 0.00 18 179.64 0.00 1,400.80 1,177.64         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP PEQUEÑO 40 CAJ 16 9.98 399.20 0.00 18 71.86 0.00 640.00 471.06         5 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJA DE GANCHOS M/H 25 CAJ 68 48.71 1,217.75 0.00 18 219.20 0.00 1,700.00 1,436.95         6 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CERA DE CONTAR 15 UD 45.43 31.54 473.10 0.00 18 85.16 0.00 681.45 558.26         7 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 15 UD 25 19.17 287.55 0.00 18 51.76 0.00 375.00 339.31         8 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA 3/4 30 UD 70 62 1,860.00 0.00 18 334.80 0.00 2,100.00 2,194.80         9 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 ALMOHADILLA P/ SELLO 25 UD 110.4 52 1,300.00 0.00 18 234.00 0.00 2,760.00 1,534.00         10 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 300 UD 7.5 6.88 2,064.00 0.00 0.00 0.00 2,250.00 2,064.00         11 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 100 UD 7.5 6.88 688.00 0.00 0.00 0.00 750.00 688.00         12 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO ROJO 30 UD 7.5 6.88 206.40 0.00 0.00 0.00 225.00 206.40         13 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 150 UD 8 3.85 577.50 0.00 0.00 0.00 1,200.00 577.50         14 44121708 - Marcadores 2.3.9.2.01 MARCADOR GRUESO PERMANENTE 100 UD 20 18.54 1,854.00 0.00 18 333.72 0.00 2,000.00 2,187.72         15 44122011 - Folders 2.3.9.2.01 FOLDER 8-1/2X 11 1,500 UD 2 2 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         16 44122011 - Folders 2.3.9.2.01 FOLDER 8-1/2X 14 500 UD 4.5 3.76 1,880.00 0.00 18 338.40 0.00 2,250.00 2,218.40         17 44121503 - Sobres 2.3.9.2.01 SOBRE DE MANILA 9X12 1,000 UD 4 3.11 3,110.00 0.00 18 559.80 0.00 4,000.00 3,669.80         18 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADA GRANDE 50 UD 21.6 40.61 2,030.50 0.00 18 365.49 0.00 1,080.00 2,395.99         19 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADA PEQUEÑA 50 UD 12 18 900.00 0.00 18 162.00 0.00 600.00 1,062.00         20 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.3.4.01 LIBRO RECORD DE 500 PAGINA 15 UD 430.2 250 3,750.00 0.00 18 675.00 0.00 6,453.00 4,425.00         21 44122003 - Carpetas 2.3.9.2.01 CARPETA DE CARTON 8-1/2X14 CON CLIP 15 UD 85 135 2,025.00 0.00 18 364.50 0.00 1,275.00 2,389.50         22 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA DE IMPRESORA SP200 50 UD 60 48.05 2,402.50 0.00 18 432.45 0.00 3,000.00 2,834.95         23 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 CINTA PARA SUMADORA 30 UD 50 44.05 1,321.50 0.00 18 237.87 0.00 1,500.00 1,559.37         24 14111501 - Papel cebolla 2.3.3.1.01 RESMA DE PAPEL 8-1/2X11 190 UD 195.4 158.6 30,134.00 0.00 18 5,424.12 0.00 37,126.00 35,558.12         25 14111501 - Papel cebolla 2.3.3.1.01 RESMA DE PAPEL 8-1/2X14 60 UD 243 213.2 12,792.00 0.00 18 2,302.56 0.00 14,580.00 15,094.56         26 14111505 - Papel mimeógra(...)14111505 - Papel mimeógrafo 2.3.3.1.01 ROLLO DE PAPEL PARA SUMADORA DE 2 1/4 120 UD 15 12.85 1,542.00 0.00 18 277.56 0.00 1,800.00 1,819.56         27 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 ROLLO DE PAPEL PAAR IMPRESORA DE 3 PULGADA (PUNTO DE VENTA) 300 UD 38 33.75 10,125.00 0.00 18 1,822.50 0.00 11,400.00 11,947.50         29 44122011 - Folders 2.3.9.2.01 FOLDER PLASTICO 100 UD 20 10.88 1,088.00 0.00 18 195.84 0.00 2,000.00 1,283.84         30 41111604 - Reglas 2.3.9.9.01 REGLA DE 12 PULGADA 15 UD 10 5.95 89.25 0.00 18 16.07 0.00 150.00 105.32         31 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 CAJA DE PAPEL CONTINUI 8-1/2X 11 4 CAJ 618 560 2,240.00 0.00 18 403.20 0.00 2,472.00 2,643.20         32 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO LARGO 1,500 UD 1.81 1.01 1,515.00 0.00 18 272.70 0.00 2,715.00 1,787.70         33 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 550 UD 60 39.11 21,510.50 0.00 18 3,871.89 0.00 33,000.00 25,382.39         34 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA GRANDE 15 UD 400 333 4,995.00 0.00 18 899.10 0.00 6,000.00 5,894.10         35 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA PEQUEÑA PLASTICA 10 UD 150 124 1,240.00 0.00 18 223.20 0.00 1,500.00 1,463.20         36 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.5.8.01 PERFORADORA DE 2 HOYOS 5 UD 260 192 960.00 0.00 18 172.80 0.00 1,300.00 1,132.80         37 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.5.8.01 PERFORADORA DE 3 HOYOS 5 UD 280 275 1,375.00 0.00 18 247.50 0.00 1,400.00 1,622.50         38 44121618 - Tijeras 2.3.6.3.04 TIJERAS MEDIANA 15 UD 45 28 420.00 0.00 18 75.60 0.00 675.00 495.60         39 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA GRANDE 12 UD 400 453 5,436.00 0.00 18 978.48 0.00 4,800.00 6,414.48         40 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA PEQUEÑA 12 UD 183.33 195.75 2,349.00 0.00 18 422.82 0.00 2,199.96 2,771.82         41 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR 30 UD 16 12 360.00 0.00 18 64.80 0.00 480.00 424.80         42 44121804 - Borradores 2.3.9.2.02 BORRAS DE LECHE 75 UD 10 6.95 521.25 0.00 18 93.83 0.00 750.00 615.08         43 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTA 100 UD 7 5 500.00 0.00 18 90.00 0.00 700.00 590.00         44 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 POST-IT 3X3 150 UD 18 15 2,250.00 0.00 18 405.00 0.00 2,700.00 2,655.00         45 12171703 - Tintas 2.3.7.2.06 TINTA DE ROLO PARA ALMOHADILLA AZUL 15 UD 85 66.15 992.25 0.00 18 178.61 0.00 1,275.00 1,170.86         46 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 DISPENSADOR CINTA PEGANTE PEQ. 20 UD 90 98 1,960.00 0.00 18 352.80 0.00 1,800.00 2,312.80         47 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 JUEGO DE ORGANIZADOR DE ESCRITORIODE TRES (3) NIVELES 20 UD 750.3 428 8,560.00 0.00 18 1,540.80 0.00 15,006.00 10,100.80         48 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA GOTERO AZUL 15 UD 240 231 3,465.00 0.00 18 623.70 0.00 3,600.00 4,088.70         49 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA PEGANTE ANCHA 35 UD 45 39.2 1,372.00 0.00 18 246.96 0.00 1,575.00 1,618.96         50 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 SUMADORA ELECTRICA 5 UD 5,980 5,796 28,980.00 0.00 18 5,216.40 0.00 29,900.00 34,196.40         51 44111609 - Detectores de (...)44111609 - Detectores de billetes falsos o suministros 2.3.9.9.01 LAMPARA UV DE DETECTAR BILLETES FALSO 5 UD 2,622 3,204 16,020.00 0.00 18 2,883.60 0.00 13,110.00 18,903.60         52 60102909 - Sellos de cauc(...)60102909 - Sellos de caucho del dinero 2.3.5.4.01 SELLO PAGADO 40 UD 85 248 9,920.00 0.00 18 1,785.60 0.00 3,400.00 11,705.60         53 44122101 - Cauchos 2.3.5.4.01 CAJA DE LIGA 100 CAJ 35 35 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         54 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2 PULGADO CON ARGOLLA 40 CAJ 150 105 4,200.00 0.00 18 756.00 0.00 6,000.00 4,956.00         55 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 PULGADO CON ARGOLLA 40 CAJ 225 195 7,800.00 0.00 18 1,404.00 0.00 9,000.00 9,204.00         57 44121503 - Sobres 2.3.9.2.01 PAPEL DE CARBON 1,000 UD 2.6 1.24 1,240.00 0.00 18 223.20 0.00 2,600.00 1,463.20         58 44111808 - Reglas t 2.3.9.2.02 REGLA DE 6 PULGADA 15 UD 5 4.95 74.25 0.00 18 13.37 0.00 75.00 87.62 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_8/2/2021_2_05 p.m..Pdf Download CUOTA RENMA.pdf CUOTA RENMA.pdf Download ORDEN RENMA.pdf ORDEN RENMA.pdf Download ACTA DE ADJUDICACION LIBRERIA.pdf ACTA DE ADJUDICACION LIBRERIA.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 272,579.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 167,931.76  DOP ---- View 2.3.7.2.99 681.45  DOP ---- View 2.3.3.4.01 6,453.00  DOP ---- View 2.3.3.1.01 67,378.00  DOP ---- View 2.3.9.9.01 15,060.00  DOP ---- View 2.6.5.8.01 2,700.00  DOP ---- View 2.3.6.3.04 675.00  DOP ---- View 2.3.9.2.02 825.00  DOP ---- View 2.3.3.2.01 2,700.00  DOP ---- View 2.3.7.2.06 1,275.00  DOP ---- View 2.3.5.4.01 6,900.00  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 2021 CORAAMOCA-DAF-CM-2021-0008 1 272,579.21  DOP Vencido aprpiacion libreria.pdf