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.529866   Contract reference VIGILANCIA PRIVADA-2021-00020   Contract description: ADQUISICIÓN SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 10/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 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-02-ComprasDebajoUmbral   Request Reference VIGILANCIA PRIVADA-UC-CD-2021-0015   Request Title ADQUISICIÓN SUMINISTRO DE OFICINA   Description ADQUISICIÓN SUMINISTRO DE OFICINA   Business Operation ALMACEN   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 112,551.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.1126601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,565.10 0.00 15,986.71 0.00 119,291.46 112,551.81         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 44122011 - Folders 2.3.9.2.01 Cajas de Folders 8 1/2 X 11 (100/1) 4 UD 800 800 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         2 44121615 - Grapadoras 2.3.9.2.01 Dispensador de Cinta 3/4 2 UD 175 225 450.00 0.00 18 81.00 0.00 350.00 531.00         3 44121615 - Grapadoras 2.3.9.2.01 Cinta de 3/4 5 UD 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         4 44121615 - Grapadoras 2.3.9.2.01 Cinta Adhesiva Gruesa 3 UD 50 210 630.00 0.00 18 113.40 0.00 150.00 743.40         5 44121615 - Grapadoras 2.3.9.2.01 Corrector Liquido 20 UD 125 186.17 3,723.40 0.00 18 670.21 0.00 2,500.00 4,393.61         6 44121615 - Grapadoras 2.3.9.2.01 Postit Grande 3x5 30 UD 60 60 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         7 44121615 - Grapadoras 2.3.9.2.01 Cajas de Postin Pequeños 1 1/2x2 30 UD 235 235 7,050.00 0.00 18 1,269.00 0.00 7,050.00 8,319.00         8 44121615 - Grapadoras 2.3.9.2.01 Paquete de Postin Pequeños 3x3 30 UD 250 250 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         9 44122107 - Grapas 2.3.9.2.01 Cajas de Grapas Estandar 40 UD 75 185 7,400.00 0.00 18 1,332.00 0.00 3,000.00 8,732.00         10 44121615 - Grapadoras 2.3.9.2.01 Grapadoras Estándar 5 UD 275 325 1,625.00 0.00 18 292.50 0.00 1,375.00 1,917.50         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Saca Grapa 10 UD 120 60 600.00 0.00 18 108.00 0.00 1,200.00 708.00         12 44121501 - Tubos de sobre(...)44121501 - Tubos de sobres 2.3.9.2.01 caja Sobre de Carta Blanco No.10 500/1 2 UD 800 800 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         13 44121501 - Tubos de sobre(...)44121501 - Tubos de sobres 2.3.9.2.01 Sobre Manila No. 7 100 UD 5 5.4 540.00 0.00 18 97.20 0.00 500.00 637.20         14 44121501 - Tubos de sobre(...)44121501 - Tubos de sobres 2.3.9.2.01 Cajas de Sobres de Manila 8.5 x11 1/100 5 UD 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         15 44121501 - Tubos de sobre(...)44121501 - Tubos de sobres 2.3.9.2.01 Cajas de Sobres de Manila 8x13 1/100 5 UD 700 700 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         16 44121701 - Bolígrafos 2.3.9.2.01 Caja de Lapiceros Azul 1/12 10 UD 120 140 1,400.00 0.00 0 0.00 0.00 1,200.00 1,400.00         17 44121701 - Bolígrafos 2.3.9.2.01 Caja de Lapiceros Negro 1/12 10 UD 120 140 1,400.00 0.00 0 0.00 0.00 1,200.00 1,400.00         18 44121701 - Bolígrafos 2.3.9.2.01 Caja de Lapiceros Rojos 1/12 10 UD 120 140 1,400.00 0.00 0 0.00 0.00 1,200.00 1,400.00         19 44121701 - Bolígrafos 2.3.9.2.01 Felpas para firmas Azules 1/12 5 UD 395 450 2,250.00 0.00 0 0.00 0.00 1,975.00 2,250.00         20 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas de Lapiz de Carbon No.2 10 UD 120 130 1,300.00 0.00 0 0.00 0.00 1,200.00 1,300.00         21 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas de Gomas Bandas 20 UD 70 85 1,700.00 0.00 18 306.00 0.00 1,400.00 2,006.00         22 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Porta Lapiz 2 UD 70 85 170.00 0.00 18 30.60 0.00 140.00 200.60         23 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Porta Clip 10 UD 50 100 1,000.00 0.00 18 180.00 0.00 500.00 1,180.00         24 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 caja Clip Pequeño No.1 100/1 10 UD 50 135 1,350.00 0.00 18 243.00 0.00 500.00 1,593.00         25 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 caja Clip Grande No.2 100/1 10 UD 180 180 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         26 44121708 - Marcadores 2.3.9.2.01 Caja de Resaltador Amarillo 21/1 2 UD 267.34 267.34 534.68 0.00 18 96.24 0.00 534.68 630.92         27 44121708 - Marcadores 2.3.9.2.01 Caja de Resaltador Naranja 12/1 3 UD 267.34 267.34 802.02 0.00 18 144.36 0.00 802.02 946.38         28 44121708 - Marcadores 2.3.9.2.01 Cajas de Resaltador Azul (12/1) 5 UD 288 288 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         29 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Caja Rollos de Papel para Sumadora 24/1 10 UD 1,210 1,210 12,100.00 0.00 18 2,178.00 0.00 36,300.00 14,278.00         30 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta Rayadas 8 1/2x13 100 UD 75 75 7,500.00 0.00 18 1,350.00 0.00 15,000.00 8,850.00         31 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas 5x8 Blanca 100 UD 55 55 5,500.00 0.00 18 990.00 0.00 11,000.00 6,490.00         32 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libros Record de 500 paginas 5 UD 150 150 750.00 0.00 18 135.00 0.00 750.00 885.00         33 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Cajas de Gancho Accor 20 UD 116.92 350 7,000.00 0.00 18 1,260.00 0.00 2,338.40 8,260.00         34 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Rolon para Sellos 3 UD 77.12 200 600.00 0.00 18 108.00 0.00 231.36 708.00         35 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Caja Sujetadores de Papel 48/1 3 UD 135 250 750.00 0.00 18 135.00 0.00 405.00 885.00         36 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Pegamento UHU 10 UD 65 120 1,200.00 0.00 18 216.00 0.00 650.00 1,416.00 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_10/5/2021_1_34 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 119,291.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,241.46  DOP ---- View 2.3.3.1.01 36,300.00  DOP ---- View 2.3.3.2.01 26,750.00  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 0203.01.0019 1 102,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf