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.525538   Contract reference OPTIC-2021-00062   Contract description: Adquisición de Materiales de Oficina   Type of Contract Goods   Contract Start: 21/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 09:00:00 ((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 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 52,459.98 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 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 09:00:00 ((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.1133639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,961.00 0.00 7,498.98 0.00 157,080.00 52,459.98         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         11 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO 1'' 12/1 (25mm) 100 CAJ 40 23.9 2,390.00 0.00 2,390 18 430.20 0.00 4,000.00 2,820.20         12 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO 1.5” ‘12/1 (41mm) 25 CAJ 80 49.9 1,247.50 0.00 1,247.5 18 224.55 0.00 2,000.00 1,472.05         13 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO 2” ‘12/1 (51mm) 25 CAJ 120 74.9 1,872.50 0.00 1,872.5 18 337.05 0.00 3,000.00 2,209.55         16 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL 8 ½ X14 50 RESMA 400 189 9,450.00 0.00 9,450 18 1,701.00 0.00 20,000.00 11,151.00         17 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL TERMICO DE SUMADORA 20 CAJ 1,300 45 900.00 0.00 900 18 162.00 0.00 26,000.00 1,062.00         21 44122010 - Separadores 2.3.9.2.01 Separadores de carpetas 5/1 36 CAJ 60 29 1,044.00 0.00 1,044 18 187.92 0.00 2,160.00 1,231.92         22 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTAS ADHESIVAS 3X3, COLORES VARIOS 1,000 UD 45 13 13,000.00 0.00 13,000 18 2,340.00 0.00 45,000.00 15,340.00         28 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 12/1 100 DOC 180 33 3,300.00 0.00 3,300 0.00 0.00 18,000.00 3,300.00         35 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER 8 ½ X11 100/1 40 CAJ 350 165 6,600.00 0.00 6,600 18 1,188.00 0.00 14,000.00 7,788.00         36 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER 8 ½ X14 100/1 5 CAJ 420 190 950.00 0.00 950 18 171.00 0.00 2,100.00 1,121.00         42 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 MARCADOR PERMANENTE, COLORES DIVERSOS 50 DOC 220 9.9 495.00 0.00 495 18 89.10 0.00 11,000.00 584.10         45 44121618 - Tijeras 2.3.9.2.01 Tijera 8" Negro 24 UD 55 29 696.00 0.00 696 18 125.28 0.00 1,320.00 821.28         51 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 PERFORADORA DE 3 AROS 10 UD 550 160 1,600.00 0.00 1,600 18 288.00 0.00 5,500.00 1,888.00         53 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Dispensador de Cinta 3/4 24 UD 125 59 1,416.00 0.00 1,416 18 254.88 0.00 3,000.00 1,670.88 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_09 p.m..Pdf Download A ADJ Inversiones.pdf A ADJ Inversiones.pdf Download Compromiso Inversiones.pdf Compromiso Inversiones.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