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.510787   Contract reference ASDE-2021-00060   Contract description: SOLICITUD DE COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 22/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2021 14:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2021-0033   Request Title SOLICITUD DE COMPRA DE MATERIALES DE OFICINA   Description SOLICITUD DE COMPRA DE MATERIALES DE OFICINA   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference SOLICITUD DE COMPRA DE MATERIALES DE OFICINA....   Type of Contract GoodsDominicana   Contract Value 789,070.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1100726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 672,105.25 0.00 116,964.96 0.00 973,785.00 789,070.21         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVO ANCHA 80 UD 70 34.75 2,780.00 0.00 18 500.40 0.00 5,600.00 3,280.40         2 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCOS NO.10 1,000 UD 11.8 1.12 1,120.00 0.00 18 201.60 0.00 11,800.00 1,321.60         3 44111510 - Organizadores (...)44111510 - Organizadores o accesorios de colgar 2.6.1.1.01 ARMAZONES 8 1/2X11 100 UD 135.36 202.54 20,254.00 0.00 18 3,645.72 0.00 13,536.00 23,899.72         4 44111510 - Organizadores (...)44111510 - Organizadores o accesorios de colgar 2.6.1.1.01 ARMAZONES 8 1/2X13 100 UD 167.34 211.86 21,186.00 0.00 18 3,813.48 0.00 16,734.00 24,999.48         5 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 BANDEJAS DE ESCRITORIO 70 UD 700 452.54 31,677.80 0.00 18 5,702.00 0.00 49,000.00 37,379.80         6 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 GOMITAS 250 CAJ 60 16.16 4,040.00 0.00 18 727.20 0.00 15,000.00 4,767.20         7 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BOLIGRAFOS AZULES 3,000 UD 11 3.85 11,550.00 0.00 0 0.00 0.00 33,000.00 11,550.00         8 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CERA PARA CONTAR 25 UD 75 23.36 584.00 0.00 18 105.12 0.00 1,875.00 689.12         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 3/4 100 UD 23 48 4,800.00 0.00 18 864.00 0.00 2,300.00 5,664.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS GRANDES 300 UD 15 7.98 2,394.00 0.00 18 430.92 0.00 4,500.00 2,824.92         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS PEQUEÑOS 300 UD 10 2.47 741.00 0.00 18 133.38 0.00 3,000.00 874.38         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 250 CAJ 65 23.91 5,977.50 0.00 18 1,075.95 0.00 16,250.00 7,053.45         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 250 CAJ 30 8.61 2,152.50 0.00 18 387.45 0.00 7,500.00 2,539.95         14 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTORES LIQUIDOS 150 UD 35 16.95 2,542.50 0.00 18 457.65 0.00 5,250.00 3,000.15         15 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 DISPENSADORES DE CINTA ADHESIVA 100 UD 147 72.8 7,280.00 0.00 18 1,310.40 0.00 14,700.00 8,590.40         16 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 FELPAS AZULES 200 UD 42 20 4,000.00 0.00 0 0.00 0.00 8,400.00 4,000.00         17 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 FELPAS NEGRAS 200 UD 42 20 4,000.00 0.00 0 0.00 0.00 8,400.00 4,000.00         18 44122001 - Archivos para (...)44122001 - Archivos para tarjetas de índex 2.3.9.2.01 FICHERO 3X5 25 UD 280 164.27 4,106.75 0.00 18 739.22 0.00 7,000.00 4,845.97         19 44122001 - Archivos para (...)44122001 - Archivos para tarjetas de índex 2.3.9.2.01 FICHERO 5X8 25 UD 300 248.13 6,203.25 0.00 18 1,116.59 0.00 7,500.00 7,319.84         20 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8 1/2X13 3,000 UD 4.78 2.93 8,790.00 0.00 18 1,582.20 0.00 14,340.00 10,372.20         21 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8 1/2X11 2,000 UD 4 1.82 3,640.00 0.00 18 655.20 0.00 8,000.00 4,295.20         22 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 GOMAS DE BORRAR 200 UD 9 3.1 620.00 0.00 18 111.60 0.00 1,800.00 731.60         23 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 100 UD 183 309.32 30,932.00 0.00 18 5,567.76 0.00 18,300.00 36,499.76         24 44122107 - Grapas 2.3.9.2.01 GRAPAS 26/6X5000 200 UD 80 27.48 5,496.00 0.00 18 989.28 0.00 16,000.00 6,485.28         25 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL PARA FOLDERS 50 CAJ 76 32.85 1,642.50 0.00 18 295.65 0.00 3,800.00 1,938.15         26 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 12/1 1,000 UD 8 2.75 2,750.00 0.00 0 0.00 0.00 8,000.00 2,750.00         27 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZULES 60 UD 32 8.86 531.60 0.00 18 95.69 0.00 1,920.00 627.29         28 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGROS 60 UD 32 8.86 531.60 0.00 18 95.69 0.00 1,920.00 627.29         29 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 8 1/2X14 1,000 UD 247 203 203,000.00 0.00 18 36,540.00 0.00 247,000.00 239,540.00         30 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 8 1/2X11 1,500 UD 200 140.84 211,260.00 0.00 18 38,026.80 0.00 300,000.00 249,286.80         31 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 8 1/2X13 200 UD 247 196.8 39,360.00 0.00 18 7,084.80 0.00 49,400.00 46,444.80         32 14121810 - Papeles carbón 2.3.3.2.01 PAPEL CARBON 25 PAQ 340 106.69 2,667.25 0.00 18 480.11 0.00 8,500.00 3,147.36         33 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS 100 UD 65 28.81 2,881.00 0.00 18 518.58 0.00 6,500.00 3,399.58         34 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA LAPZ DE METAL 60 UD 175 51 3,060.00 0.00 18 550.80 0.00 10,500.00 3,610.80         35 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 POST-IT 250 UD 20 14.6 3,650.00 0.00 18 657.00 0.00 5,000.00 4,307.00         36 44111808 - Reglas t 2.3.9.2.02 REGLAS PLASTICAS NO.12 50 UD 12 5.08 254.00 0.00 18 45.72 0.00 600.00 299.72         37 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLOS 100 UD 30 8.42 842.00 0.00 18 151.56 0.00 3,000.00 993.56         38 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES NARANJAS 100 UD 30 8.42 842.00 0.00 18 151.56 0.00 3,000.00 993.56         39 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES ROSADOS 100 UD 30 8.42 842.00 0.00 18 151.56 0.00 3,000.00 993.56         40 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 ROLLOS DE MAQUINA SUMADORA 200 UD 18 13.24 2,648.00 0.00 18 476.64 0.00 3,600.00 3,124.64         41 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 200 UD 41.3 15.68 3,136.00 0.00 18 564.48 0.00 8,260.00 3,700.48         42 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2X11 2,000 UD 10 2.67 5,340.00 0.00 18 961.20 0.00 20,000.00 6,301.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download ACTA.docx ACTA.docx Download Contract Technical Document Mappings Orden de Compras_22/3/2021_5_53 p.m..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 789,070.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 177,428.71  DOP ---- View 2.6.1.1.01 48,899.20  DOP ---- View 2.3.9.2.02 5,066.92  DOP ---- View 2.3.7.2.99 689.12  DOP ---- View 2.6.8.3.01 3,000.15  DOP ---- View 2.3.9.9.01 9,322.00  DOP ---- View 2.3.3.2.01 544,664.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 789,070.21  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 973,785.00  DOP Vencido CERTIFICACION.pdf