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.529309   Contract reference EGEHID-2021-00155   Contract description: Adquisición de Material Gastable de Oficina solicitado por el Departamento de Suministro   Type of Contract Goods   Contract Start: 10/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2021 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2021-0103   Request Title Adquisición de Material Gastable de Oficina solicitado por el Departamento de Suministro   Description Adquisición de Material Gastable de Oficina solicitado por el Departamento de Suministro para la Oficina Metropolitana y Centrales Hidroeléctricas.   Business Operation Departamento de Suministro   Reply Reference EGEHID-DAF-CM-2021-0103   Type of Contract GoodsDominicana   Contract Value 413,683.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.1142311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 354,460.00 0.00 59,223.60 0.00 740,082.00 413,683.60         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 44122003 - Carpetas 2.3.9.2.01 Bandeja de escritorio doble 25 UD 600 450 11,250.00 0.00 18 2,025.00 0.00 15,000.00 13,275.00         2 53102509 - Ligas 2.3.2.3.01 Clip billetero pequeño de 19 Mm 30 CAJ 40 25 750.00 0.00 18 135.00 0.00 1,200.00 885.00         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Carpeta de 3 Hoyos Y De 5 Pulgadas 40 UD 350 330 13,200.00 0.00 18 2,376.00 0.00 14,000.00 15,576.00         4 44122011 - Folders 2.3.9.2.01 Cinta adhesiva 19mm x 33 cm 72 UD 20 65 4,680.00 0.00 18 842.40 0.00 1,440.00 5,522.40         5 44122120 - Postes de carp(...)44122120 - Postes de carpetas 2.3.9.2.01 Post-It ½ X 2 amarillo 12 DOC 90 120 1,440.00 0.00 18 259.20 0.00 1,080.00 1,699.20         6 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Cinta P/Maquina Sumadora 75 UD 80 55 4,125.00 0.00 18 742.50 0.00 6,000.00 4,867.50         7 45141502 - Fijadores 2.3.9.8.01 Corrector Liquido Tipo Brocha 24 UD 60 25 600.00 0.00 18 108.00 0.00 1,440.00 708.00         8 53141507 - Broches 2.3.9.9.01 Corrector Liquido Tipo Lápiz 48 UD 50 25 1,200.00 0.00 18 216.00 0.00 2,400.00 1,416.00         9 31162404 - Grapas 2.3.6.3.06 Folder Amarillo 8 ½ X 11 50 CAJ 350 170 8,500.00 0.00 18 1,530.00 0.00 17,500.00 10,030.00         10 31162404 - Grapas 2.3.6.3.06 Saca Grapa 12 UD 40 25 300.00 0.00 18 54.00 0.00 480.00 354.00         11 31201610 - Pegamentos 2.3.9.2.01 Grapadora Standard 40 UD 350 155 6,200.00 0.00 18 1,116.00 0.00 14,000.00 7,316.00         12 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Grapas Standard 30 CAJ 100 35 1,050.00 0.00 18 189.00 0.00 3,000.00 1,239.00         13 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Lapicero Azul 300 CAJ 120 60 18,000.00 0.00 0.00 0.00 36,000.00 18,000.00         14 25111929 - Sacas 2.3.9.8.01 Libreta Rayada 5 X 8 350 UD 50 18 6,300.00 0.00 18 1,134.00 0.00 17,500.00 7,434.00         15 44121618 - Tijeras 2.3.6.3.04 Libreta Rayada 8 ½ X 11 350 UD 80 25 8,750.00 0.00 18 1,575.00 0.00 28,000.00 10,325.00         16 44121618 - Tijeras 2.3.6.3.04 Marcadores permanentes 5 CAJ 480 180 900.00 0.00 18 162.00 0.00 2,400.00 1,062.00         17 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Memoria USB 16 Gb 3.0 24 UD 360 400 9,600.00 0.00 18 1,728.00 0.00 8,640.00 11,328.00         18 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Papel Bond 8 ½ X 11 10/1 75 CAJ 3,500 1,500 112,500.00 0.00 18 20,250.00 0.00 262,500.00 132,750.00         19 14121812 - Papel de fotog(...)14121812 - Papel de fotografía 2.3.5.5.01 Porta Lápiz Negro 25 UD 80 75 1,875.00 0.00 18 337.50 0.00 2,000.00 2,212.50         20 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Post-It 3 X 3 12/1 de colores 100 DOC 436.6 216 21,600.00 0.00 18 3,888.00 0.00 43,660.00 25,488.00         21 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Post-It 2 X 2 amarillo 30 DOC 360 168 5,040.00 0.00 18 907.20 0.00 10,800.00 5,947.20         22 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Sobre de carta blanca 2 CAJ 500 600 1,200.00 0.00 18 216.00 0.00 1,000.00 1,416.00         23 31201603 - Gomas 2.3.7.2.99 Cera para contar dinero 48 UD 70 45 2,160.00 0.00 18 388.80 0.00 3,360.00 2,548.80         24 14121810 - Papeles carbón 2.3.3.2.01 Corrector Liquido Tipo Lápiz 48 UD 50 25 1,200.00 0.00 18 216.00 0.00 2,400.00 1,416.00         25 12171703 - Tintas 2.3.7.2.06 Folder Amarillo 8 ½ X 11 20 CAJ 120 170 3,400.00 0.00 18 612.00 0.00 2,400.00 4,012.00         26 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Lapicero Azul 80 CAJ 150 60 4,800.00 0.00 0.00 0.00 12,000.00 4,800.00         27 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 Lápiz De Carbón 48 CAJ 120 55 2,640.00 0.00 0.00 0.00 5,760.00 2,640.00         28 44122003 - Carpetas 2.3.9.2.01 Marcadores permanentes 24 CAJ 480 180 4,320.00 0.00 18 777.60 0.00 11,520.00 5,097.60         29 31201603 - Gomas 2.3.7.2.99 Libreta rayada 8 ½ x 11 80 UD 100 25 2,000.00 0.00 18 360.00 0.00 8,000.00 2,360.00         30 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Papel Bond 8 ½ X 11 45 UD 3,500 1,500 67,500.00 0.00 18 12,150.00 0.00 157,500.00 79,650.00         31 44122011 - Folders 2.3.9.2.01 Post-It 3 X 3 12/1 amarillo 70 DOC 436.6 216 15,120.00 0.00 18 2,721.60 0.00 30,562.00 17,841.60         32 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Sacapuntas Eléctrico pequeño 5 UD 1,100 1,300 6,500.00 0.00 18 1,170.00 0.00 5,500.00 7,670.00         33 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Pegamento liquido tipo barra 48 UD 230 120 5,760.00 0.00 18 1,036.80 0.00 11,040.00 6,796.80 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_7/6/2021_7_19 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 413,683.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 310,436.80  DOP ---- View 2.3.2.3.01 885.00  DOP ---- View 2.3.3.2.01 6,283.50  DOP ---- View 2.3.9.8.01 8,142.00  DOP ---- View 2.3.9.9.01 8,212.80  DOP ---- View 2.3.6.3.06 10,384.00  DOP ---- View 2.3.6.3.04 11,387.00  DOP ---- View 2.3.9.2.02 44,179.20  DOP ---- View 2.3.5.5.01 2,212.50  DOP ---- View 2.3.7.2.99 4,908.80  DOP ---- View 2.3.7.2.06 4,012.00  DOP ---- View 2.6.5.7.01 2,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 413,683.60  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-144-2021 1 413,683.60  DOP Vencido CERTIFICACION DE FONDOS.pdf