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.528663   Contract reference DIGEV-2021-00041   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA, PARA SER DISTRIBUIDOS EN LAS DIFERENTES OFICINAS DE ESTA DIRECCION GENERAL.   Type of Contract Goods   Contract Start: 04/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2021 20:00:00 ((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 DIGEV-DAF-CM-2021-0018   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA, PARA SER DISTRIBUIDOS EN LAS DIFERENTES OFICINAS DE ESTA DIRECCION GENERAL.   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA, PARA SER DISTRIBUIDOS EN LAS DIFERENTES OFICINAS DE ESTA DIRECCION GENERAL.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Distribuidora Reno, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 567,159.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1104711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 481,447.50 0.00 85,712.40 0.00 622,232.80 567,159.90         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 44121615 - Grapadoras 2.3.9.2.01 CAJA DE 1/2 LIBRA DE GOMA BANDA 100 CAJ 88.8 65 6,500.00 0.00 18 1,170.00 0.00 8,880.00 7,670.00         2 44121615 - Grapadoras 2.3.9.2.01 CAJA DE LAPICEROS DE COLOR NEGRO 70 CAJ 88.8 75.25 5,267.50 0.00 0 0.00 0.00 6,216.00 5,267.50         3 44121615 - Grapadoras 2.3.9.2.01 CAJA DE BANDERITAS AUTOADHESIVA 20 CAJ 313.29 200 4,000.00 0.00 18 720.00 0.00 6,265.80 4,720.00         4 44121615 - Grapadoras 2.3.9.2.01 CAJA DE FOLDERS 8 1/2X11 50 CAJ 431.59 300 15,000.00 0.00 18 2,700.00 0.00 21,579.50 17,700.00         5 44121615 - Grapadoras 2.3.9.2.01 CAJA DE SOBRE MANILA AMARILLO 8 1/2X11 50 CAJ 1,327.5 1,100 55,000.00 0.00 18 9,900.00 0.00 66,375.00 64,900.00         6 44121615 - Grapadoras 2.3.9.2.01 CAJA DE RESALTADOR COLOR NARANJA 50 CAJ 218.3 178 8,900.00 0.00 18 1,602.00 0.00 10,915.00 10,502.00         7 44121615 - Grapadoras 2.3.9.2.01 CAJA RESALTADOR COLOR AMARILLO 50 CAJ 218.3 178 8,900.00 0.00 18 1,602.00 0.00 10,915.00 10,502.00         8 44121615 - Grapadoras 2.3.9.2.01 CAJA DE RESALTADOR COLOR VERDE 50 CAJ 218.3 178 8,900.00 0.00 18 1,602.00 0.00 10,915.00 10,502.00         9 44121615 - Grapadoras 2.3.9.2.01 CAJA DE RESALTADOR COLOR ROSADO 50 CAJ 218.3 178 8,900.00 0.00 18 1,602.00 0.00 10,915.00 10,502.00         10 44121615 - Grapadoras 2.3.9.2.01 CAJA DE CLIPS 33MM 20 CAJ 53.1 40 800.00 0.00 18 144.00 0.00 1,062.00 944.00         11 44121615 - Grapadoras 2.3.9.2.01 CAJA DE CLIPS 28MM 20 CAJ 18 15.25 305.00 0.00 18 54.90 0.00 360.00 359.90         12 44121615 - Grapadoras 2.3.9.2.01 LIBRO RECORD DE 150 PAGINAS 300 UD 177 145 43,500.00 0.00 18 7,830.00 0.00 53,100.00 51,330.00         13 44121615 - Grapadoras 2.3.9.2.01 CAJAS PARA ARCHIVO CARTON 8 1/2X14 150 CAJ 383.5 300 45,000.00 0.00 18 8,100.00 0.00 57,525.00 53,100.00         14 44121615 - Grapadoras 2.3.9.2.01 CAJAS DE FOLDERS PARTITION DE 6 DIVISIONES VERDE 40 CAJ 3,156.5 2,500 100,000.00 0.00 18 18,000.00 0.00 126,260.00 118,000.00         15 44121615 - Grapadoras 2.3.9.2.01 BORRADORES DE PIZARRA 100 UD 58.41 40 4,000.00 0.00 18 720.00 0.00 5,841.00 4,720.00         16 44121615 - Grapadoras 2.3.9.2.01 TIJERAS NO.6 50 UD 76.7 38 1,900.00 0.00 18 342.00 0.00 3,835.00 2,242.00         17 44121615 - Grapadoras 2.3.9.2.01 REGLAS DE 30CM 100 UD 19.47 15 1,500.00 0.00 18 270.00 0.00 1,947.00 1,770.00         18 44121615 - Grapadoras 2.3.9.2.01 RESMA DE PAPEL 8 1/2X11 600 UD 218.3 160 96,000.00 0.00 18 17,280.00 0.00 130,980.00 113,280.00         19 44121615 - Grapadoras 2.3.9.2.01 RESMA DE PAPEL 8 1/2X14 300 UD 241.9 180 54,000.00 0.00 18 9,720.00 0.00 72,570.00 63,720.00         20 44121615 - Grapadoras 2.3.9.2.01 CAJA DE FELPA GEL IMPACT 13 CAJ 796.5 675 8,775.00 0.00 18 1,579.50 0.00 10,354.50 10,354.50         21 44121615 - Grapadoras 2.3.9.2.01 CAJA DE CLIPS GRANDE DE 50MM 100 CAJ 54.22 43 4,300.00 0.00 18 774.00 0.00 5,422.00 5,074.00 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_29/3/2021_3_45 p.m..Pdf Download ACTA DE ADJUDICACION (29).pdf ACTA DE ADJUDICACION (29).pdf Download CUOTA OFI.pdf CUOTA OFI.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 622,232.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 622,232.80  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 EG16159921501512oUgx 319 622,231.70  DOP Vencido 2021_03_22_17_31_51.pdf