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.527262   Contract reference MEM-2021-00060   Contract description: Adquisición de Suministros de oficina.   Type of Contract Goods   Contract Start: 28/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2021-0038   Request Title Adquisición de Suministros de oficina.   Description Adquisición de Suministros de oficina.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference PROPUESTA ECONOMICA MATERIALES DE OFICINA PAR EL M   Type of Contract GoodsDominicana   Contract Value 15,394.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: la diferencia de centavos se debe al portal de compras Catalogue Items   Back To Top     1   DO1.PCCNTR.1125025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,480.21 0.00 1,914.27 0.00 23,770.00 15,394.48         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         2 14111508 - Papel para fax 2.3.9.2.01 Paquetes de libretas rayadas 5x8 color blanco 5 UD 300 190.88 954.40 0.00 18 171.79 0.00 1,500.00 1,126.19         5 14111508 - Papel para fax 2.3.9.2.01 Grapadora de metal 7 UD 180 309.32 2,165.24 0.00 18 389.74 0.00 1,260.00 2,554.98         6 14111508 - Papel para fax 2.3.9.2.01 Regla transparente de 12" 3 UD 5 5.08 15.24 0.00 18 2.74 0.00 15.00 17.98         7 14111508 - Papel para fax 2.3.9.2.01 Carpeta de 4" color blanco de 3 aros 5 UD 300 144.92 724.60 0.00 18 130.43 0.00 1,500.00 855.03         9 14111508 - Papel para fax 2.3.9.2.01 Cinta adhesiva transparente de 3/4" 5 UD 51 48.18 240.90 0.00 18 43.36 0.00 255.00 284.26         10 14111508 - Papel para fax 2.3.9.2.01 Cinta doble cara de 3/4" 3 UD 600 26.48 79.44 0.00 18 14.30 0.00 1,800.00 93.74         11 14111508 - Papel para fax 2.3.9.2.01 Corrector liquido 5 UD 30 42.54 212.70 0.00 18 38.29 0.00 150.00 250.99         12 14111508 - Papel para fax 2.3.9.2.01 Protector de hojas 8 1/2x11 transparente paquete de 100/1 1 UD 160 120.92 120.92 0.00 18 21.77 0.00 160.00 142.69         13 14111508 - Papel para fax 2.3.9.2.01 Folder con bolsillo azul 8 1/2x11 caja de 25/1 1 UD 2,300 437.5 437.50 0.00 18 78.75 0.00 2,300.00 516.25         14 14111508 - Papel para fax 2.3.9.2.01 Caja de boligrafos azules 12/1 2 UD 100 78.2 156.40 0.00 0 0.00 0.00 200.00 156.40         16 14111508 - Papel para fax 2.3.9.2.01 Felpa azul caja de 12/1 1 UD 250 348.96 348.96 0.00 0 0.00 0.00 250.00 348.96         18 14111508 - Papel para fax 2.3.9.2.01 Tijera de oficina 8 UD 25 24.58 196.64 0.00 18 35.40 0.00 200.00 232.04         21 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 Sumadora electrica pequeña tipo EL-1750V 1 UD 2,700 2,183.9 2,183.90 0.00 18 393.10 0.00 2,700.00 2,577.00         24 14111508 - Papel para fax 2.3.9.2.01 Cajas Marcadores permanentes azul 1 UD 110 105.86 105.86 0.00 18 19.05 0.00 110.00 124.91         25 14111508 - Papel para fax 2.3.9.2.01 Cajas Marcadores permanentes negro 1 UD 110 105.86 105.86 0.00 18 19.05 0.00 110.00 124.91         27 14111508 - Papel para fax 2.3.9.2.01 Pizarra de corcho grande 2 UD 1,700 1,170 2,340.00 0.00 0 0.00 0.00 3,400.00 2,340.00         28 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Paquetes de bateria AAA 20 UD 180 68.95 1,379.00 0.00 18 248.22 0.00 3,600.00 1,627.22         29 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Paquetes de bateria AA 22 UD 180 68.95 1,516.90 0.00 18 273.04 0.00 3,960.00 1,789.94         31 14111508 - Papel para fax 2.3.9.2.01 Rollos de cinta adhesiva grande 5 UD 60 39.15 195.75 0.00 18 35.24 0.00 300.00 230.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS SUMINISTROS 2.pdf FONDOS SUMINISTROS 2.pdf Download OFERTA.docx OFERTA.docx Download Contract Technical Document Mappings Orden de Compras_28/5/2021_7_15 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 15,394.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,977.32  DOP ---- View 2.3.9.6.01 3,417.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO 15,394.48  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16221210594658a5SO 1341 15,394.48  DOP Vencido FONDOS SUMINISTROS 2.pdf (View History)