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.519063   Contract reference CORAASAN-2021-00123   Contract description: Adquisición de materiales gastables de oficina   Type of Contract Goods   Contract Start: 23/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2022 15:00:00 ((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 CORAASAN-DAF-CM-2021-0014   Request Title Adquisición de materiales gastables de oficina   Description Adquisición de materiales gastables de oficina   Business Operation Departamento de Almacén   Reply Reference PROPUESTA ECONOMICA MATERIALES PARA EL ADN 20.04.2   Type of Contract GoodsDominicana   Contract Value 438,420.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,542.59 0.00 66,877.66 0.00 269,554.00 438,420.25         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina corriente (Resma) 3 UD 350 876.15 2,628.45 0.00 18 473.12 0.00 1,050.00 3,101.57         2 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 * 11 41 CAJ 300 182.4 7,478.40 0.00 18 1,346.11 0.00 12,300.00 8,824.51         3 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 * 14 12 CAJ 400 292.37 3,508.44 0.00 18 631.52 0.00 4,800.00 4,139.96         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libreta rayada blanca 8 ½ x 11 638 UD 35 31.8 20,288.40 0.00 18 3,651.91 0.00 22,330.00 23,940.31         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libreta rayada blanca 5 ½ x 8 ½ 226 UD 21 15.9 3,593.40 0.00 18 646.81 0.00 4,746.00 4,240.21         6 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Libro journal 55 UD 220 167.33 9,203.15 0.00 18 1,656.57 0.00 12,100.00 10,859.72         7 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Libro record 41 UD 332 247.46 10,145.86 0.00 18 1,826.25 0.00 13,612.00 11,972.11         8 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Papel en hilo 8 ½ *13 10 RESMA 207 582 5,820.00 0.00 18 1,047.60 0.00 2,070.00 6,867.60         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel de hilo 8 ½ *11 273 UD 7 394.92 107,813.16 0.00 18 19,406.37 0.00 1,911.00 127,219.53         10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel 9 1/2 x 5 1/2 (2 partes) 19 CAJ 1,350 495 9,405.00 0.00 18 1,692.90 0.00 25,650.00 11,097.90         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 36 x 1.50 p/plotter 20 UD 1,240 754.23 15,084.60 0.00 18 2,715.23 0.00 24,800.00 17,799.83         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel máquina sumadora 750 UD 18 13.23 9,922.50 0.00 18 1,786.05 0.00 13,500.00 11,708.55         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para printer NCR 2,389 UD 41 27.54 65,793.06 0.00 18 11,842.75 0.00 97,949.00 77,635.81         14 60121010 - Pergaminos 2.6.9.5.02 Papel para encuadernar 190 UD 33 3.89 739.10 0.00 18 133.04 0.00 6,270.00 872.14         15 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 Notas adhesivas 3x3 32 UD 27 149.84 4,794.88 0.00 18 863.08 0.00 864.00 5,657.96         16 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 Notas adhesivas 3x5 9 UD 28 357.21 3,214.89 0.00 18 578.68 0.00 252.00 3,793.57         17 44121503 - Sobres 2.3.9.2.01 Sobre manila 10 * 13 36 CAJ 425 1,645 59,220.00 0.00 18 10,659.60 0.00 15,300.00 69,879.60         18 44121503 - Sobres 2.3.9.2.01 Sobre manila 10*15 5 CAJ 450 1,461.86 7,309.30 0.00 18 1,315.67 0.00 2,250.00 8,624.97         19 44121503 - Sobres 2.3.9.2.01 Sobre manila 8 ½ *11 11 CAJ 400 1,460 16,060.00 0.00 18 2,890.80 0.00 4,400.00 18,950.80         20 44121503 - Sobres 2.3.9.2.01 Sobres blanco 17 UD 200 560 9,520.00 0.00 18 1,713.60 0.00 3,400.00 11,233.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. Certificado de cuota a comprometer LOTE 1. CM-0014.pdf 5. Certificado de cuota a comprometer LOTE 1. CM-0014.pdf Download 7. Acta de adjudicación simple. CM-0014.pdf 7. Acta de adjudicación simple. CM-0014.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2021_5_38 p.m..Pdf Download CERTIFICACION DGII OFFITEK.pdf CERTIFICACION DGII OFFITEK.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 630,843.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 28,832.00  DOP ---- View 2.3.3.3.01 27,076.00  DOP ---- View 2.3.3.1.01 163,810.00  DOP ---- View 2.3.9.2.01 225,121.00  DOP ---- View 2.6.9.5.02 6,270.00  DOP ---- View 2.3.9.9.01 83,342.00  DOP ---- View 2.3.3.5.01 11,192.00  DOP ---- View 2.6.1.9.01 7,976.00  DOP ---- View 2.6.5.8.01 1,146.00  DOP ---- View 2.3.6.4.04 900.00  DOP ---- View 2.3.7.2.99 24,520.00  DOP ---- View 2.3.9.2.02 765.00  DOP ---- View 2.3.6.3.06 385.00  DOP ---- View 2.6.8.3.01 11,112.00  DOP ---- View 2.3.9.4.01 25,300.00  DOP ---- View 2.3.7.2.06 4,780.00  DOP ---- View 2.6.5.2.01 8,316.00  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 2020 0014 1 630,843.00  DOP Vencido 1. Certif. de Fondo. Materiales gastables de oficina.pdf