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.525536   Contract reference OPTIC-2021-00061   Contract description: Adquisición de Materiales de Oficina   Type of Contract Goods   Contract Start: 21/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/05/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPTIC-DAF-CM-2021-0017   Request Title Adquisición de Materiales de Oficina   Description Adquisición de Materiales de Oficina para uso Institucional   Business Operation Servicios Generales   Reply Reference OPTIC-DAF-CM-2021-0017   Type of Contract GoodsDominicana   Contract Value 74,598.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 21/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1133638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,143.50 0.00 10,454.58 0.00 156,040.00 74,598.08         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 44122107 - Grapas 2.3.9.2.01 GRAPADORA 100 UD 250 110 11,000.00 0.00 18 1,980.00 0.00 25,000.00 12,980.00         3 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTÁNDAR 26/6,5000/1 200 CAJ 100 27.5 5,500.00 0.00 18 990.00 0.00 20,000.00 6,490.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP DE METAL 50MM DE 100 PIEZAS 200 CAJ 40 24 4,800.00 0.00 18 864.00 0.00 8,000.00 5,664.00         5 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP DE METAL 25MM 200 CAJ 20 9.35 1,870.00 0.00 18 336.60 0.00 4,000.00 2,206.60         9 44122003 - Carpetas 2.3.9.2.01 CARPETAS 2“d/ 3 AGUJERO 60 UD 165 107 6,420.00 0.00 18 1,155.60 0.00 9,900.00 7,575.60         23 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTAS ADHESIVAS flechas, 5x25 25 UD 70 32 800.00 0.00 18 144.00 0.00 1,750.00 944.00         27 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 12/1 100 DOC 180 44 4,400.00 0.00 0 0.00 0.00 18,000.00 4,400.00         29 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LÁPIZ DE CARBÓN #2 50 DOC 80 33.25 1,662.50 0.00 0 0.00 0.00 4,000.00 1,662.50         30 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTAS DE METAL 100 UD 7 4.3 430.00 0.00 18 77.40 0.00 700.00 507.40         31 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Corrector Liquido 50 UD 60 16.9 845.00 0.00 18 152.10 0.00 3,000.00 997.10         32 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 8 X 12, 500/1 5 CAJ 1,900 1,425 7,125.00 0.00 18 1,282.50 0.00 9,500.00 8,407.50         33 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 8 X 14, 500/1 5 CAJ 1,900 1,745 8,725.00 0.00 18 1,570.50 0.00 9,500.00 10,295.50         39 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 SUJETADOR DOC.TABLA DE APOYO 50 UD 120 48 2,400.00 0.00 18 432.00 0.00 6,000.00 2,832.00         40 44121804 - Borradores 2.3.9.2.02 BORRADORES P/PIZARRA COLOR GRIS 20 UD 40 28.5 570.00 0.00 18 102.60 0.00 800.00 672.60         41 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 MARCADOR DE PIZARRA, COLORES DIVERSOS 50 DOC 220 10 500.00 0.00 18 90.00 0.00 11,000.00 590.00         43 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 RESALTADORES, COLORES DIVERSOS 50 DOC 135 9 450.00 0.00 18 81.00 0.00 6,750.00 531.00         44 44121804 - Borradores 2.3.9.2.02 Goma de Borrar 20 UD 19 3 60.00 0.00 18 10.80 0.00 380.00 70.80         47 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 BANDAS ELASTICAS NO.18,100/1 100 CAJ 30 16.9 1,690.00 0.00 18 304.20 0.00 3,000.00 1,994.20         48 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.9.01 PORTA LAPICEROS 24 UD 155 44 1,056.00 0.00 18 190.08 0.00 3,720.00 1,246.08         50 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón 13" Negro 24 UD 460 160 3,840.00 0.00 18 691.20 0.00 11,040.00 4,531.20 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_8_07 p.m..Pdf Download A ADJ Best Supply.pdf A ADJ Best Supply.pdf Download Compromiso Best Supply.pdf Compromiso Best Supply.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 218,228.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 194,275.83  DOP ---- View 2.3.3.1.01 4,700.06  DOP ---- View 2.3.3.2.01 19,252.39  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 218,228.28  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0612021 1 218,228.28  DOP Vencido Compromiso Maxibodegas.pdf