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.521861   Contract reference PROCURADURIA-2021-00104   Contract description: Compra de Material Gastable para esta PGR y sus dependencias. S/R 021-2066   Type of Contract Goods   Contract Start: 04/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 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 PROCURADURIA-DAF-CM-2021-0025   Request Title Compra de Material Gastable para esta PGR y sus dependencias. S/R 021-2066   Description Compra de Material Gastable para esta PGR y sus dependencias. S/R 021-2066   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference oferta tecnica /economica PROCURADORIA-DAF-CM-2021   Type of Contract GoodsDominicana   Contract Value 224,385.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1124126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,619.60 0.00 0.00 28,765.73 429,000.00 224,385.33         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 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Azul 350 CAJ 100 44.5 15,575.00 0.00 0.00 0 0.00 35,000.00 15,575.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips No.2 400 CAJ 75 23.5 9,400.00 0.00 0.00 18 1,692.00 30,000.00 11,092.00         4 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 500 UD 25 8.4 4,200.00 0.00 0.00 18 756.00 12,500.00 4,956.00         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libreta Post-it 3x3 300 UD 30 13.9 4,170.00 0.00 0.00 18 750.60 9,000.00 4,920.60         17 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.9.01 Tinta en gotero para sello 100 UD 80 17 1,700.00 0.00 0.00 18 306.00 8,000.00 2,006.00         20 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Grapadoras 200 UD 250 124 24,800.00 0.00 0.00 18 4,464.00 50,000.00 29,264.00         22 44122107 - Grapas 2.3.9.2.01 Grapas estandar 700 CAJ 100 26.5 18,550.00 0.00 0.00 18 3,339.00 70,000.00 21,889.00         32 44122011 - Folders 2.3.9.2.01 Carpeta o tablilla de apoyo 50 UD 280 49 2,450.00 0.00 0.00 18 441.00 14,000.00 2,891.00         34 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Saca punta electrico 20 UD 900 945 18,900.00 0.00 0.00 18 3,402.00 18,000.00 22,302.00         35 44122011 - Folders 2.3.9.2.01 Folder 81/2 x 11 15,000 UD 4 1.8 27,000.00 0.00 0.00 18 4,860.00 60,000.00 31,860.00         36 44122011 - Folders 2.3.9.2.01 folder 8/12 x 13 30 CAJ 150 315 9,450.00 0.00 0.00 18 1,701.00 4,500.00 11,151.00         37 44122011 - Folders 2.3.9.2.01 Protector de hoja transparente 500 UD 10 1.6 800.00 0.00 0.00 18 144.00 5,000.00 944.00         39 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Click de billetero 300 UD 35 42 12,600.00 0.00 0.00 18 2,268.00 10,500.00 14,868.00         40 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 10 x 15 2,000 UD 7 3.5 7,000.00 0.00 0.00 18 1,260.00 14,000.00 8,260.00         41 44121704 - Esferos de pun(...)44121704 - Esferos de punta redonda 2.3.9.2.02 Cera para contar dinero 50 UD 50 32.5 1,625.00 0.00 0.00 18 292.50 2,500.00 1,917.50         43 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 Dispensador Manual para cinta adhesiva de 3/4 pulg 100 UD 150 70 7,000.00 0.00 0.00 18 1,260.00 15,000.00 8,260.00         44 44122101 - Cauchos 2.3.5.4.01 Banda de Gomas 500 UD 35 15.15 7,575.00 0.00 0.00 18 1,363.50 17,500.00 8,938.50         45 44121701 - Bolígrafos 2.3.9.2.01 Lapiz de carbon 1,500 UD 7 2.79 4,185.00 0.00 0.00 0 0.00 10,500.00 4,185.00         46 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Negro 1,500 UD 10 3.7 5,550.00 0.00 0.00 0 0.00 15,000.00 5,550.00         53 44121618 - Tijeras 2.3.6.3.04 Tijeras 100 UD 75 23.9 2,390.00 0.00 0.00 18 430.20 7,500.00 2,820.20         54 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Pizarra blanca 20 UD 1,000 525 10,500.00 0.00 0.00 0 0.00 20,000.00 10,500.00         55 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Marcadores para pizarra blanca 20 UD 25 9.98 199.60 0.00 0.00 18 35.93 500.00 235.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2021_6_02 p.m..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 24,875.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,411.38  DOP ---- View 2.3.3.3.01 21,464.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Material Gastable para esta PGR y sus dependencias. S/R 021-2066 24,875.58  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.3.3.01 1 24,875.58  DOP Vencido Certificacion de Fondo.pdf