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.517494
Contract reference
MERCADOM-2021-00111
Contract description:
ADQUISICIÓN DE SUMINISTROS DE OFICINA
Type of Contract
Goods
Contract Start:
16/04/2021 13:34:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MERCADOM-UC-CD-2021-0110
Request Title
ADQUISICIÓN DE SUMINISTROS DE OFICINA
Description
ADQUISICIÓN DE SUMINISTROS DE OFICINA
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
OFERTA TECNICA Y ECONOMICA MERCADOM-UC-CD-2021-011
Type of Contract
GoodsDominicana
Contract Value
37,524.42 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2021 13:34:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1115009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,910.20
0.00
0.00
5,614.22
41,842.00
37,524.42
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
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR LIQUIDO TIPO LÁPIZ
12
UD
35
16
192.00
0.00
0.00
18
34.56
420.00
226.56
2
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
6
UD
220
145
870.00
0.00
0.00
18
156.60
1,320.00
1,026.60
3
44121701 - Bolígrafos
2.3.9.2.01
BOLÍGRAFOS COLOR AZUL
15
DOC
110
48
720.00
0.00
0.00
0
0.00
1,650.00
720.00
4
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
LIBRETA RAYADA 5’’ X 5’’
30
UD
25
19.5
585.00
0.00
0.00
18
105.30
750.00
690.30
5
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
LIBRETA RAYADA 8 ½ X 11
24
UD
35
39
936.00
0.00
0.00
18
168.48
840.00
1,104.48
6
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
PAPEL BOND 8 1/2-*11
100
RESMA
200
155
15,500.00
0.00
0.00
18
2,790.00
20,000.00
18,290.00
7
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
PAPEL BOND 8 1/2-*14
12
RESMA
300
225
2,700.00
0.00
0.00
18
486.00
3,600.00
3,186.00
8
41111604 - Reglas
2.3.9.9.01
REGLA TRANSPARENTE 30CM
12
UD
10
9.95
119.40
0.00
0.00
18
21.49
120.00
140.89
9
44121618 - Tijeras
2.3.9.2.01
Tijeras
12
UD
30
24
288.00
0.00
0.00
18
51.84
360.00
339.84
10
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR AMARILLO
24
UD
19
9.95
238.80
0.00
0.00
18
42.98
456.00
281.78
11
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR ROSADO
24
UD
19
9.95
238.80
0.00
0.00
18
42.98
456.00
281.78
12
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
NOTAS ADHESIVAS (POST-IT) 3X3
50
UD
20
16
800.00
0.00
0.00
18
144.00
1,000.00
944.00
13
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
NOTAS ADHESIVAS (POST-IT) DE FLECHAS DE COLORES
30
UD
40
29.5
885.00
0.00
0.00
18
159.30
1,200.00
1,044.30
14
44111509 - Sujetadores de
(...)
44111509 - Sujetadores de esferos o lápices
2.3.9.9.01
PORTA LAPIZ
6
UD
55
44
264.00
0.00
0.00
18
47.52
330.00
311.52
15
44111509 - Sujetadores de
(...)
44111509 - Sujetadores de esferos o lápices
2.3.9.9.01
PORTA CLIPS
6
UD
45
56
336.00
0.00
0.00
18
60.48
270.00
396.48
16
55121612 - Etiquetas para
(...)
55121612 - Etiquetas para impresoras
2.3.9.9.01
LABEL ADHESIVE 89MM X 36MM (1000)
2
UD
300
0
0.00
0.00
0.00
18
0.00
600.00
0.00
17
60121502 - Marcadores de
(...)
60121502 - Marcadores de base disolvente
2.3.9.2.01
MARCADOR PERMANENTE AZUL
24
UD
20
9.95
238.80
0.00
0.00
18
42.98
480.00
281.78
18
60121502 - Marcadores de
(...)
60121502 - Marcadores de base disolvente
2.3.9.2.01
MARCADOR PERMANENTE NEGRO
24
UD
20
9.95
238.80
0.00
0.00
18
42.98
480.00
281.78
19
44122011 - Folders
2.3.9.2.01
FOLDERS 8 ½ X 11
600
UD
2
1.8
1,080.00
0.00
0.00
18
194.40
1,200.00
1,274.40
20
44122011 - Folders
2.3.9.2.01
FOLDERS 8 ½ X 14
200
UD
3
3.2
640.00
0.00
0.00
18
115.20
600.00
755.20
21
44122107 - Grapas
2.3.9.2.01
GRAPAS 26/6
12
CAJ
35
28
336.00
0.00
0.00
18
60.48
420.00
396.48
22
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL TERMICO CON COPIA 57 X 57 MM
15
UD
70
36
540.00
0.00
0.00
18
97.20
1,050.00
637.20
23
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
PAPEL CONTINUO 9.5 X 5.5’’ 667 SETS 2 COPIAS
2
CAJ
600
625
1,250.00
0.00
0.00
18
225.00
1,200.00
1,475.00
24
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACA GRAPAS
12
UD
20
24
288.00
0.00
0.00
18
51.84
240.00
339.84
25
44122003 - Carpetas
2.3.9.2.01
CARPETA 3 ARGOLLA 1-1/2’’ BLANCA
5
UD
90
98
490.00
0.00
0.00
18
88.20
450.00
578.20
26
44122003 - Carpetas
2.3.9.2.01
CARPETA 3 ARGOLLA 2’’ BLANCA
4
UD
100
105
420.00
0.00
0.00
18
75.60
400.00
495.60
27
45121619 - Billeteras par
(...)
45121619 - Billeteras para “picture card”
2.3.9.8.01
CORDON PARA CARNET
50
UD
15
18
900.00
0.00
0.00
18
162.00
750.00
1,062.00
28
60121152 - Tablillas de e
(...)
60121152 - Tablillas de escritura
2.3.9.9.01
TABLILLA 8- ½ X 11
12
UD
70
46.3
555.60
0.00
0.00
18
100.01
840.00
655.61
29
60121152 - Tablillas de e
(...)
60121152 - Tablillas de escritura
2.3.9.9.01
TABLILLA 8- ½ X 14
4
UD
90
65
260.00
0.00
0.00
18
46.80
360.00
306.80
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_16/4/2021_5_05 p.m..Pdf
Download
CERTIFICACION DE FONDOS SUMINISTRO OFICINA.pdf
CERTIFICACION DE FONDOS SUMINISTRO OFICINA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,842.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
8,932.00
DOP
----
View
2.3.3.3.01
1,590.00
DOP
----
View
2.3.3.1.01
27,000.00
DOP
----
View
2.3.9.9.01
2,520.00
DOP
----
View
2.3.3.2.01
1,050.00
DOP
----
View
2.3.9.8.01
750.00
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
110
110
41,842.00
DOP
Vencido
CERTIFICACION DE FONDOS SUMINISTRO OFICINA.pdf