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.515352   Contract reference EN-2021-00071   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 08/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2021 16:00:00 ((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 EN-DAF-CM-2021-0018   Request Title ADQUISICION DE MATERIALES DE OFICINA, LOS CUALES SERAN UTILIZDOS EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCION.   Description ADQUISICION DE MATERIALES DE OFICINA, LOS CUALES SERAN UTILIZDOS EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCION.   Business Operation Dirección de logística G.4   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL._EX   Type of Contract GoodsDominicana   Contract Value 1,076,303.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1101043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 917,883.00 0.00 158,420.34 0.00 971,103.00 1,076,303.34         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 14111501 - Papel cebolla 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 13 800 UD 230 205 164,000.00 0.00 18 29,520.00 0.00 184,000.00 193,520.00         2 14111501 - Papel cebolla 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 1,100 UD 165.2 135 148,500.00 0.00 18 26,730.00 0.00 181,720.00 175,230.00         3 52121602 - Servilletas 2.3.3.2.01 CAJAS DE FOLDER 8 1/2 X 11 700 CAJ 200 200 140,000.00 0.00 18 25,200.00 0.00 140,000.00 165,200.00         4 52121602 - Servilletas 2.3.3.2.01 CAJAS DE FOLDER 8 1/2 X 13 100 CAJ 317 317 31,700.00 0.00 18 5,706.00 0.00 31,700.00 37,406.00         5 52121602 - Servilletas 2.3.3.2.01 CAJAS DE SOBRES MANILAS 10X13 90 CAJ 1,250 1,250 112,500.00 0.00 18 20,250.00 0.00 112,500.00 132,750.00         6 52121602 - Servilletas 2.3.3.2.01 CAJAS DE SOBRES MANILAS 9X12 100 CAJ 985 985 98,500.00 0.00 18 17,730.00 0.00 98,500.00 116,230.00         7 52121602 - Servilletas 2.3.3.2.01 CAJAS DE SOBRES MANILAS 3X5 100 CAJ 369 369 36,900.00 0.00 18 6,642.00 0.00 36,900.00 43,542.00         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CAJAS DE LAPICEROS AZUL 60 CAJ 96 96 5,760.00 0.00 0 0.00 0.00 5,760.00 5,760.00         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CAJAS DE LAPICEROS NEGROS 60 CAJ 96 96 5,760.00 0.00 0 0.00 0.00 5,760.00 5,760.00         10 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CAJAS DE LAPICEROS ROJOS 60 CAJ 96 96 5,760.00 0.00 0 0.00 0.00 5,760.00 5,760.00         11 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CAJAS DE LAPIZ DE CARBON 60 CAJ 96 96 5,760.00 0.00 0 0.00 0.00 5,760.00 5,760.00         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CAJAS DE FELPA AZUL 60 CAJ 245.5 245.5 14,730.00 0.00 0 0.00 0.00 14,730.00 14,730.00         13 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CAJAS DE BANDAS DE GOMAS 200 CAJ 30 30 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         14 55101502 - Directorios 2.3.3.3.01 LIBRETAS RAYADAS 8 1/2 X 11 150 UD 286 286 42,900.00 0.00 18 7,722.00 0.00 42,900.00 50,622.00         15 55101502 - Directorios 2.3.3.3.01 LIBRO RECORD DE 500 PAGINAS 150 UD 145 145 21,750.00 0.00 18 3,915.00 0.00 21,750.00 25,665.00         16 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CAJAS DE GRAPAS No.23/10 17MM 200 CAJ 115.51 115.51 23,102.00 0.00 18 4,158.36 0.00 23,102.00 27,260.36         17 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 POSTIN MEDIANOS 3X3 200 PAQ 208.73 208.73 41,746.00 0.00 18 7,514.28 0.00 41,746.00 49,260.28         18 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CAJA DE CLIP PEQUEÑO 50 CAJ 100.3 100.3 5,015.00 0.00 18 902.70 0.00 5,015.00 5,917.70         19 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CAJA DE CLIP GRANDE 50 CAJ 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2021_8_04 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf 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 983,603.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 365,720.00  DOP ---- View 2.3.3.2.01 432,100.00  DOP ---- View 2.3.9.2.01 121,133.00  DOP ---- View 2.3.3.3.01 64,650.00  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 1 1 983,603.00  DOP Vencido APROPIACION MATERIALES DE OFICINA.pdf