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.535026   Contract reference CECANOT-2021-00445   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 09:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0142   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA.   Business Operation Almacén General   Reply Reference CECANOT 2021-0142   Type of Contract GoodsDominicana   Contract Value 798,844.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN NO. C138074 DE FECHA 29/04/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1134214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 677,275.10 0.00 121,569.85 0.00 822,117.00 798,844.95         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 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CD EN BLANCO 1,000 UD 6.49 8.21 8,210.00 0.00 18 1,477.80 0.00 6,490.00 9,687.80         2 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 200 UD 37.2 19.6 3,920.00 0.00 18 705.60 0.00 7,440.00 4,625.60         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 600 UD 3.25 3.15 1,887.00 0.00 0.00 0.00 1,950.00 1,887.00         4 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 DVD EN BLANCO 1,000 UD 12.23 11.06 11,060.00 0.00 18 1,990.80 0.00 12,230.00 13,050.80         5 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 TINTA PARA SELLO AZUL 500 UD 24 20.16 10,080.00 0.00 18 1,814.40 0.00 12,000.00 11,894.40         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP 33mm 1,000 CAJ 9.44 7.6 7,600.00 0.00 18 1,368.00 0.00 9,440.00 8,968.00         7 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA 8 1/2 x 11 300 UD 30.68 23.26 6,978.00 0.00 18 1,256.04 0.00 9,204.00 8,234.04         8 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA 5x8 300 UD 15.34 11.4 3,420.00 0.00 18 615.60 0.00 4,602.00 4,035.60         9 44121708 - Marcadores 2.3.9.2.01 CRAYON PERMANENTE NEGRO (PUNTA GRUESA) 1,500 UD 9.44 8.12 12,180.00 0.00 18 2,192.40 0.00 14,160.00 14,372.40         10 44121708 - Marcadores 2.3.9.2.01 CRAYON PERMANENTE AZUL (PUNTA GRUESA) 1,500 UD 9.44 8.12 12,180.00 0.00 18 2,192.40 0.00 14,160.00 14,372.40         11 44121708 - Marcadores 2.3.9.2.01 CRAYON RESALTADOR (COLORES VARIADOS) 900 UD 9.44 8.68 7,812.00 0.00 18 1,406.16 0.00 8,496.00 9,218.16         13 44122011 - Folders 2.3.9.2.01 FOLDERS PENDAFLEX 8 1/2x14 50 CAJ 472 470.38 23,519.00 0.00 18 4,233.42 0.00 23,600.00 27,752.42         14 44122011 - Folders 2.3.9.2.01 FOLDERS PENDAFLEX 8 1/2x11 50 CAJ 354 363.97 18,198.50 0.00 18 3,275.73 0.00 17,700.00 21,474.23         15 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 MASKINGTAPE 200 UD 22.42 22.06 4,412.00 0.00 18 794.16 0.00 4,484.00 5,206.16         17 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 300 UD 151.04 123.2 36,960.00 0.00 18 6,652.80 0.00 45,312.00 43,612.80         18 44122107 - Grapas 2.3.9.2.01 GRAPAS 1,000 CAJ 30.68 25.2 25,200.00 0.00 18 4,536.00 0.00 30,680.00 29,736.00         19 44121604 - Estampillas 2.3.9.2.01 NOTAS ADHESIVAS (POST-IT) 3x3 500 UD 17.7 11.2 5,600.00 0.00 18 1,008.00 0.00 8,850.00 6,608.00         20 44121604 - Estampillas 2.3.9.2.01 NOTAS ADHESIVAS (POST-IT) 1 ½ x 2 500 UD 7.08 7.8 3,900.00 0.00 18 702.00 0.00 3,540.00 4,602.00         21 44121604 - Estampillas 2.3.9.2.01 NOTAS ADHESIVAS (POST-IT) 3x5 500 UD 28.32 28.56 14,280.00 0.00 18 2,570.40 0.00 14,160.00 16,850.40         22 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 BINDER CLIP 41mm 500 CAJ 68.44 66.93 33,465.00 0.00 18 6,023.70 0.00 34,220.00 39,488.70         23 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 BINDER CLIP ¾ 19mm 500 CAJ 20.06 20.88 10,440.00 0.00 18 1,879.20 0.00 10,030.00 12,319.20         24 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 BINDER CLIP 51mm 500 CAJ 106.2 83 41,500.00 0.00 18 7,470.00 0.00 53,100.00 48,970.00         25 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ARMAZON PENDAFLEX 8 ½ x11 20 UD 230.1 226.84 4,536.80 0.00 18 816.62 0.00 4,602.00 5,353.42         26 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ARMAZON PENDAFLEX 8 ½ x14 20 UD 236 238.24 4,764.80 0.00 18 857.66 0.00 4,720.00 5,622.46         27 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA LAPIZ 50 UD 59 43.68 2,184.00 0.00 18 393.12 0.00 2,950.00 2,577.12         28 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIP 50 UD 31.86 27.76 1,388.00 0.00 18 249.84 0.00 1,593.00 1,637.84         29 44122012 - Portapapeles 2.3.9.2.01 CARPETA DE TABLA CON GANCHO DE MADERA 8 ½ x11 100 UD 56.64 54.88 5,488.00 0.00 18 987.84 0.00 5,664.00 6,475.84         30 44103104 - Rollos de tran(...)44103104 - Rollos de transferencia 2.3.9.2.01 CINTA PARA IMPRESORA EPSON ERC-30/34/38 100 UD 40.12 40.52 4,052.00 0.00 18 729.36 0.00 4,012.00 4,781.36         31 44103104 - Rollos de tran(...)44103104 - Rollos de transferencia 2.3.9.2.01 TICKETS PARA TURNO COLORES VARIADOS (VERDE, AMARILLO, AZUL, BLANCO) 100 ROLLOS DE CADA COLOR 400 UD 206.5 189.28 75,712.00 0.00 18 13,628.16 0.00 82,600.00 89,340.16         32 44103104 - Rollos de tran(...)44103104 - Rollos de transferencia 2.3.9.2.01 PAPEL TERMICO 3” P/ IMPRESORA EPSON-TM-T88V MODELO (M244A)(ROLLOS) 3,900 UD 40.12 26.32 102,648.00 0.00 18 18,476.64 0.00 156,468.00 121,124.64         33 44103104 - Rollos de tran(...)44103104 - Rollos de transferencia 2.3.9.2.01 PAPEL 2 ¼ P/SUMADORA SHARP (ROLLOS) 1,500 UD 14.16 11 16,500.00 0.00 18 2,970.00 0.00 21,240.00 19,470.00         35 44103104 - Rollos de tran(...)44103104 - Rollos de transferencia 2.3.9.2.01 PAPEL 3” PARA IMPRESORA EPSON-TM-U220PD (MODELO M188D (ROLLOS) 2,500 UD 18 11.5 28,750.00 0.00 18 5,175.00 0.00 45,000.00 33,925.00         36 44103104 - Rollos de tran(...)44103104 - Rollos de transferencia 2.3.9.2.01 PAPEL 3” P/ IMPRESORA EPSON TM-U220PD MODELO (M188D) TRES PARTES ORIGINAL Y DOS COPIAS (ROLLOS) 3,500 UD 42.12 36.7 128,450.00 0.00 18 23,121.00 0.00 147,420.00 151,571.00 Attestation Documents   Back To Top   Document Document Name ANEXAR CERTIFICACION DE MIPYMES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/5/2021_3_31 p.m..Pdf Download ACTA DE ADJUDICACION MATERIAL DE OFICINA.pdf ACTA DE ADJUDICACION MATERIAL DE OFICINA.pdf Download CUOTA A COMPROMETER MATERIAL DE OFICINA.pdf CUOTA A COMPROMETER MATERIAL DE OFICINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 73,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA 73,160.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625596939028GtwpP 100103123 73,160.00  DOP Vencido CUOTA A COMPROMETER SUINSA.pdf