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.554871   Contract reference MOPC-2021-00195   Contract description: ADQUISICIÓN SUMINISTROS DE OFICINA PARA CUBRIR LAS NECESIDADES DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC   Type of Contract Goods   Contract Start: 09/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2022 17:00:00 ((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-03-ComparacionDePrecios   Request Reference MOPC-CCC-CP-2021-0007   Request Title ADQUISICIÓN SUMINISTROS DE OFICINA PARA CUBRIR LAS NECESIDADES DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC   Description ADQUISICIÓN SUMINISTROS DE OFICINA PARA CUBRIR LAS NECESIDADES DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC   Business Operation Dirección Administrativa   Reply Reference Padron Office Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,985,308.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1152016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,683,075.24 0.00 302,233.54 0.00 2,522,714.20 1,985,308.78         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         8 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETA 50/1 500 CAJ 12.5 19.5 9,750.00 0.00 18 1,755.00 0.00 6,250.00 11,505.00         10 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 CINTA ADHESIVA GRANDE (2X90) TRANSPARENTE 800 UD 39.2 39 31,200.00 0.00 18 5,616.00 0.00 31,360.00 36,816.00         14 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP BILLETERO 32mm 12/1 500 CAJ 37.92 31.5 15,750.00 0.00 18 2,835.00 0.00 18,960.00 18,585.00         15 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP BILLETERO 70/50 2plgds 12/1 500 CAJ 87.19 81.5 40,750.00 0.00 18 7,335.00 0.00 43,595.00 48,085.00         20 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 DISPENSADORES DE CINTA 750 UD 68.08 73 54,750.00 0.00 18 9,855.00 0.00 51,060.00 64,605.00         25 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 GOMITA 100 CAJ 19.61 14.41 1,441.00 0.00 18 259.38 0.00 1,961.00 1,700.38         31 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ DE CARBON #2 12/1 100 CAJ 38.95 40 4,000.00 0.00 0 0.00 0.00 3,895.00 4,000.00         37 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 MARCADOR PERMANENTE 800 UD 8.9 7.54 6,032.00 0.00 18 1,085.76 0.00 7,120.00 7,117.76         38 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTAS ADHESIVAS BANDERITA 200 PAQ 30.68 33.05 6,610.00 0.00 18 1,189.80 0.00 6,136.00 7,799.80         40 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 8 1/2X13 300 RESMA 232.22 182.2 54,660.00 0.00 18 9,838.80 0.00 69,666.00 64,498.80         42 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 8 1/2 X 11 10,000 RESMA 225.34 143.22 1,432,200.00 0.00 18 257,796.00 0.00 2,253,400.00 1,689,996.00         83 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACA PUNTA ELECTRICO 36 UD 814.2 720.34 25,932.24 0.00 18 4,667.80 0.00 29,311.20 30,600.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MOPC-CCC-CP-2021-0007.pdf CUOTA MOPC-CCC-CP-2021-0007.pdf Download CONTRATO 630-2021 MOPC-CCC-CP-2021-0007 PADRON OFFICE.pdf CONTRATO 630-2021 MOPC-CCC-CP-2021-0007 PADRON OFFICE.pdf Download ACTA DE ADJUDICACION MOPC-CCC-CP-2021-0007.pdf ACTA DE ADJUDICACION MOPC-CCC-CP-2021-0007.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 1,462,836.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 884,087.74  DOP ---- View 2.3.3.2.01 249,168.80  DOP ---- View 2.3.9.9.01 39,037.35  DOP ---- View 2.3.3.1.01 265,969.68  DOP ---- View 2.3.9.1.01 24,572.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 1,462,836.27  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16358641291054DBPc 1 1,462,836.28  DOP Vencido CUOTA A COMPROMETER MAXIBODEGAS.pdf