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.517875   Contract reference TSS-2021-00049   Contract description: Material Gastable e Impresos   Type of Contract Goods   Contract Start: 26/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((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 TSS-DAF-CM-2021-0008   Request Title Material Gastable e Impresos   Description Material Gastable e Impresos   Business Operation Recursos Humanos   Reply Reference TSS-DAF-CM-2021-0008   Type of Contract GoodsDominicana   Contract Value 136,300.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1115204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,072.04 0.00 20,228.81 0.00 132,684.44 136,300.85         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8.5X11 calidad premium, alta blancura 500 UD 177 140.84 70,420.00 0.00 18 12,675.60 0.00 88,500.00 83,095.60         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8.5X14 calidad premium, alta blancura 10 UD 259.6 209.1 2,091.00 0.00 18 376.38 0.00 2,596.00 2,467.38         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post It mediano 2’’X3’’ 60 UD 11.8 11.25 675.00 0.00 18 121.50 0.00 708.00 796.50         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post It grande 3’’X5’’ 60 UD 35.4 25 1,500.00 0.00 18 270.00 0.00 2,124.00 1,770.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libro Blanco 12 columna 56-812 10 UD 531 638 6,380.00 0.00 18 1,148.40 0.00 5,310.00 7,528.40         10 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 Felpas color rojo 36 UD 14.15 20 720.00 0.00 0 0.00 0.00 509.40 720.00         11 44121701 - Bolígrafos 2.3.9.2.01 Lapicero 034 Color Azul 300 UD 5 6.52 1,956.00 0.00 0 0.00 0.00 1,500.00 1,956.00         12 44121701 - Bolígrafos 2.3.9.2.01 Lapicero 034 color rojo 48 UD 5 6.52 312.96 0.00 0 0.00 0.00 240.00 312.96         13 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon 240 UD 3 2.92 700.80 0.00 0 0.00 0.00 720.00 700.80         14 44121708 - Marcadores 2.3.9.2.01 Marcador negro 48 UD 23.6 8.64 414.72 0.00 18 74.65 0.00 1,132.80 489.37         15 44121708 - Marcadores 2.3.9.2.01 Marcador p/pizarra negro 3 UD 17.7 11.31 33.93 0.00 18 6.11 0.00 53.10 40.04         16 44121708 - Marcadores 2.3.9.2.01 Marcador p/pizarra azul 3 UD 17.7 11.31 33.93 0.00 18 6.11 0.00 53.10 40.04         17 44121708 - Marcadores 2.3.9.2.01 Marcador p/pizarra verde 3 UD 17.7 11.31 33.93 0.00 18 6.11 0.00 53.10 40.04         18 44121708 - Marcadores 2.3.9.2.01 Marcador p/pizarra rojo 3 UD 17.7 11.31 33.93 0.00 18 6.11 0.00 53.10 40.04         19 44121716 - Resaltadores 2.3.9.2.01 Resaltador Amarillo 48 UD 11.8 8.42 404.16 0.00 18 72.75 0.00 566.40 476.91         20 44122101 - Cauchos 2.3.5.4.01 Bandas de goma no.18 30 UD 23.6 16.16 484.80 0.00 18 87.26 0.00 708.00 572.06         21 44122101 - Cauchos 2.3.5.4.01 Bandas de goma grande 10 UD 29.5 25 250.00 0.00 18 45.00 0.00 295.00 295.00         22 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Borra para lapiz 40 UD 4.72 3.1 124.00 0.00 18 22.32 0.00 188.80 146.32         25 44122107 - Grapas 2.3.9.2.01 Grapas standard 20 CAJ 29.5 28.14 562.80 0.00 18 101.30 0.00 590.00 664.10         26 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas doble AA 96 UD 41.3 34.47 3,309.12 0.00 18 595.64 0.00 3,964.80 3,904.76         27 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas triple AAA 36 UD 41.3 34.47 1,240.92 0.00 18 223.37 0.00 1,486.80 1,464.29         28 44122010 - Separadores 2.3.9.2.01 Separadores de carpetas (paquetes de 5) 96 UD 23.6 30.33 2,911.68 0.00 18 524.10 0.00 2,265.60 3,435.78         29 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tape transparente 6200 120 UD 35.4 48 5,760.00 0.00 18 1,036.80 0.00 4,248.00 6,796.80         30 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de escritorio 12 UD 118 110.34 1,324.08 0.00 18 238.33 0.00 1,416.00 1,562.41         31 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja vertical (porta revista) 6 UD 206.5 171.82 1,030.92 0.00 18 185.57 0.00 1,239.00 1,216.49         32 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 Cera para contar 30 UD 35.4 23.36 700.80 0.00 18 126.14 0.00 1,062.00 826.94         33 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Dispensador de tape 20 UD 94.4 72.8 1,456.00 0.00 18 262.08 0.00 1,888.00 1,718.08         34 44121615 - Grapadoras 2.3.9.2.01 Grapadora standard 444 30 UD 236 309.32 9,279.60 0.00 18 1,670.33 0.00 7,080.00 10,949.93         35 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 20 UD 17.7 15.68 313.60 0.00 18 56.45 0.00 354.00 370.05         36 44121618 - Tijeras 2.3.6.3.04 Tijeras de oficina pequeñas 20 UD 29.5 24.58 491.60 0.00 18 88.49 0.00 590.00 580.09         39 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Binder Clips de 25mm 144 UD 3.54 2.47 355.68 0.00 18 64.02 0.00 509.76 419.70         40 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Binder Clips Grades de 2’’ 96 UD 7.08 7.98 766.08 0.00 18 137.89 0.00 679.68 903.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 08-2021 Material Gastable.pdf Acta de adjudicacion 08-2021 Material Gastable.pdf Download Certificado de Cuota Maxibodegas del Caribe .pdf Certificado de Cuota Maxibodegas del Caribe .pdf Download TSS-2021-00049 Maxibodegas del Caribe.pdf TSS-2021-00049 Maxibodegas del Caribe.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,012.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 123,428.00  DOP ---- View 2.3.3.2.01 33,748.00  DOP ---- View 2.3.3.3.01 5,310.00  DOP ---- View 2.3.9.2.01 28,374.80  DOP ---- View 2.3.5.4.01 1,003.00  DOP ---- View 2.3.9.9.01 12,106.80  DOP ---- View 2.3.9.6.01 5,451.60  DOP ---- View 2.3.6.3.04 590.00  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 EG1615910986674Vizfo 1691 210,012.20  DOP Vencido Apropiaciones.pdf