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.558631   Contract reference DNCD-2021-00044   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 23/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2021 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 DNCD-DAF-CM-2021-0011   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, LOS CUALES SERÁN UTILIZADOS EN ESTA SEDE CENTRAL Y EN LAS DIFERENTES DIVISIONES, INSPECTORÍAS, SECCIONES DEL INTERIOR.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference ADQUISICION DE MATERIALES GASTABLES DE OFICINA _EX   Type of Contract GoodsDominicana   Contract Value 458,964.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede Central, Av. Maximo Gomez No.70, El Vergel, Santo Domingo, D.N   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1132703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 394,931.90 0.00 64,032.46 0.00 896,512.95 458,964.36         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 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 Boligrafos azules 1,500 UD 18.62 10.83 16,245.00 0.00 0.00 0.00 27,930.00 16,245.00         2 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 Felpas Gel Impact azul 120 UD 335.16 136.5 16,380.00 0.00 0.00 0.00 40,219.20 16,380.00         3 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 Felpas azules 120 UD 79.8 37.8 4,536.00 0.00 0.00 0.00 9,576.00 4,536.00         4 44121716 - Resaltadores 2.3.9.2.01 Cajas de banditas de gomas 100 CAJ 63.84 21.01 2,101.00 0.00 18 378.18 0.00 6,384.00 2,479.18         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de clips #1 150 CAJ 33.25 13.01 1,951.50 0.00 18 351.27 0.00 4,987.50 2,302.77         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de clips #2 150 CAJ 66.5 31.08 4,662.00 0.00 18 839.16 0.00 9,975.00 5,501.16         7 44122107 - Grapas 2.3.9.2.01 Cajas de grapas estandar 100 CAJ 73.15 36.58 3,658.00 0.00 18 658.44 0.00 7,315.00 4,316.44         8 44122109 - Sujetador de a(...)44122109 - Sujetador de aro y bucle 2.3.9.2.01 Cintas adhsiva 50 UD 126.35 62.65 3,132.50 0.00 18 563.85 0.00 6,317.50 3,696.35         9 44122109 - Sujetador de a(...)44122109 - Sujetador de aro y bucle 2.3.9.2.01 Cintas de empaque 2x90 50 UD 79.8 51.23 2,561.50 0.00 18 461.07 0.00 3,990.00 3,022.57         10 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 Correctores liquidos blanco 50 UD 59.85 22.04 1,102.00 0.00 18 198.36 0.00 2,992.50 1,300.36         11 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Folders manila 8.5x11 8,000 UD 4.39 2.38 19,040.00 0.00 18 3,427.20 0.00 35,120.00 22,467.20         12 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Grapadoras 25 UD 731.5 402.12 10,053.00 0.00 18 1,809.54 0.00 18,287.50 11,862.54         13 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 Juegos de bandejas metalicas, plateadas 3/1 20 UD 1,330 588.3 11,766.00 0.00 18 2,117.88 0.00 26,600.00 13,883.88         14 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 500 UD 12.64 4.07 2,035.00 0.00 0.00 0.00 6,320.00 2,035.00         15 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Libretas rayadas 8.5x11 ejecutivas 75 UD 113.05 48.78 3,658.50 0.00 18 658.53 0.00 8,478.75 4,317.03         16 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Libretas rayadas 5x8 ejecutivas 100 UD 66.5 24.4 2,440.00 0.00 18 439.20 0.00 6,650.00 2,879.20         17 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 Marcadores permanentes 150 UD 46.55 11.52 1,728.00 0.00 18 311.04 0.00 6,982.50 2,039.04         18 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Libros record de 500 paginas 20 UD 731.5 255.59 5,111.80 0.00 18 920.12 0.00 14,630.00 6,031.92         19 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Perforadoras de 2 hoyos 10 UD 465.5 208.22 2,082.20 0.00 18 374.80 0.00 4,655.00 2,457.00         20 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Post-it 3x3 250 UD 53.2 29.39 7,347.50 0.00 18 1,322.55 0.00 13,300.00 8,670.05         21 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Post-it 3x5 250 UD 99.75 45.72 11,430.00 0.00 18 2,057.40 0.00 24,937.50 13,487.40         22 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 Resaltadores variados planos 200 UD 42.56 10.95 2,190.00 0.00 18 394.20 0.00 8,512.00 2,584.20         23 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Resmas de papale bond 8.5x11 1,500 UD 345.8 152 228,000.00 0.00 18 41,040.00 0.00 518,700.00 269,040.00         24 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Resmas de papale bond 8.5x14 50 UD 505.4 240.5 12,025.00 0.00 18 2,164.50 0.00 25,270.00 14,189.50         25 44122011 - Folders 2.3.9.2.01 Rolón tinta azul 10 UD 212.8 69.89 698.90 0.00 18 125.80 0.00 2,128.00 824.70         26 44122107 - Grapas 2.3.9.2.01 Saca grapas 50 UD 79.8 20.38 1,019.00 0.00 18 183.42 0.00 3,990.00 1,202.42         27 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Sobres manila 9x12 2,000 UD 7.98 2.89 5,780.00 0.00 18 1,040.40 0.00 15,960.00 6,820.40         28 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Sobres manila 10x13 2,000 UD 9.51 3.38 6,760.00 0.00 18 1,216.80 0.00 19,020.00 7,976.80         29 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Sobres manila No.7 5,000 UD 1.86 0.61 3,050.00 0.00 18 549.00 0.00 9,300.00 3,599.00         30 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Sobres en blanco No.10 1,000 UD 3.33 0.79 790.00 0.00 18 142.20 0.00 3,330.00 932.20         31 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Tijeras No.7 50 UD 93.1 31.95 1,597.50 0.00 18 287.55 0.00 4,655.00 1,885.05 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_20/5/2021_2_29 p.m..Pdf Download Orden de compras DNCD-DAF-CM-2021-0011.pdf Orden de compras DNCD-DAF-CM-2021-0011.pdf Download DNCD-DAF-CM-2021-0011-Certificado de cuota para comprometer.pdf DNCD-DAF-CM-2021-0011-Certificado de cuota para comprometer.pdf Download Acta de adjudicacin DNCD-DAF-CM-2021-0011.pdf Acta de adjudicacin DNCD-DAF-CM-2021-0011.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 458,964.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 98,553.66  DOP ---- View 2.3.3.2.01 347,182.55  DOP ---- View 2.3.3.3.01 13,228.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES DE OFICINA 458,964.36  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DNCD-2021 44 458,964.36  DOP Vencido DNCD-DAF-CM-2021-0011-Certificado de cuota para comprometer.pdf