ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.533385
Contract reference	PROINDUSTRIA-2021-00250
Contract description:	Compra de Material Gastable
Type of Contract	Goods
Contract Start:	23/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	PROINDUSTRIA-DAF-CM-2021-0035
Request Title	Compra de Material Gastable
Description	Compra de los materiales gastables, correspondiente al 2do trimestre del año 2021, para ser utilizados en esta Sede Central de Proindustria”.
Business Operation	SECCION DE ALMACEN Y SUMINISTRO
Reply Reference	Depósito de Oficina América, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	208,652.71 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	24/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1151534 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
176,824.30	0.00	31,828.41	0.00	154,035.20	208,652.71

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

14111526 - Papel libretas(...)

2.3.3.2.01

Libretas Rayadas Blancas 8 1/2 x 11

41.3

55.63

2,225.20

0.00

400.54

0.00

1,652.00

2,625.74

14111526 - Papel libretas(...)

2.3.3.2.01

Libretas Rayadas 5x8 Blancas

23.6

31.92

2,394.00

0.00

430.92

0.00

1,770.00

2,824.92

14111514 - Blocs o cuader(...)

2.3.3.3.01

Post-It de Colores 3x3 cuadrado

47.2

137.47

3,436.75

0.00

618.62

0.00

1,180.00

4,055.37

44122105 - Clips para car(...)

2.3.9.2.01

Gancho para Archivar Macho y Hembra (Cajitas)

CAJ

118

76.48

1,529.60

0.00

275.33

0.00

2,360.00

1,804.93

44121615 - Grapadoras

2.3.9.2.01

Grapadora Grande 23/10

613.6

503.18

7,547.70

0.00

1,358.59

0.00

9,204.00

8,906.29

44122107 - Grapas

2.3.9.2.01

Grapa para Grapadora Grande 23/10

CAJ

64.9

51.53

1,288.25

0.00

231.89

0.00

1,622.50

1,520.14

44121605 - Dispensadores (...)

2.3.9.9.01

Dispensador de Cinta Adhesiva

106.2

114.32

2,858.00

0.00

514.44

0.00

2,655.00

3,372.44

44122104 - Clips para pap(...)

2.3.9.2.01

Clips Jumbo No. 2

CAJ

23.6

38.17

2,862.75

0.00

515.30

0.00

1,770.00

3,378.05

44122104 - Clips para pap(...)

2.3.9.2.01

Clips Jumbo No. 2 de color multicolores

CAJ

23.6

38.64

1,159.20

0.00

208.66

0.00

708.00

1,367.86

44121615 - Grapadoras

2.3.9.2.01

Perforadora de dos (2) Hoyos

177

243.14

3,647.10

0.00

656.48

0.00

2,655.00

4,303.58

44121615 - Grapadoras

2.3.9.2.01

Perforadora de tres (3) Hoyos

253.7

323

1,938.00

0.00

348.84

0.00

1,522.20

2,286.84

44121619 - Tajalápices ma(...)

2.3.9.2.01

Saca Punta Eléctrico

767

1,014.41

5,072.05

0.00

912.97

0.00

3,835.00

5,985.02

44121708 - Marcadores

2.3.9.2.01

Resaltadores amarillos

100

11.8

9.25

925.00

0.00

166.50

0.00

1,180.00

1,091.50

44121503 - Sobres

2.3.9.2.01

CD en blanco

17.7

17.71

354.20

0.00

63.76

0.00

354.00

417.96

60121535 - Borradores de (...)

2.3.9.9.01

Borra de Leche mediana

5.9

4.03

120.90

0.00

21.76

0.00

177.00

142.66

14111507 - Papel para imp(...)

2.3.3.1.01

Papel Bond 8 1/2 X 11

500

RESMA

200.6

193.22

96,610.00

0.00

17,389.80

0.00

100,300.00

113,999.80

44121503 - Sobres

2.3.9.2.01

Sobre Manila 9x12 amarillo

500

3.54

3.49

1,745.00

0.00

314.10

0.00

1,770.00

2,059.10

44121503 - Sobres

2.3.9.2.01

Sobre Manila 6 ½ x 9 ½ amarillo

100

2.36

1.82

182.00

0.00

32.76

0.00

236.00

214.76

44121503 - Sobres

2.3.9.2.01

Sobre Manila 10 X 15 amarillo

500

3.3

4.69

2,345.00

0.00

422.10

0.00

1,650.00

2,767.10

60121152 - Tablillas de e(...)

2.3.9.9.01

Tablilla de Apoyo con Sujetador de Madera

141.6

80.51

2,415.30

0.00

434.75

0.00

4,248.00

2,850.05

44111503 - Organizadores (...)

2.3.9.2.01

Bandejas de metal para escritorio

212.4

595.76

35,745.60

0.00

6,434.21

0.00

12,744.00

42,179.81

44122104 - Clips para pap(...)

2.3.9.2.01

Clips Billeteros Pequeños

CAJ

29.5

28.18

422.70

0.00

76.09

0.00

442.50

498.79

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_22/6/2021_7_29 p.m..Pdf	Download
Cuota a Comprometer....pdf	Cuota a Comprometer....pdf	Download
Acta de Adjudicación.pdf	Acta de Adjudicación.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

208,652.71 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	78,781.73 DOP	----	View
2.3.3.2.01	5,450.66 DOP	----	View
2.3.3.3.01	4,055.37 DOP	----	View
2.3.9.9.01	6,365.15 DOP	----	View
2.3.3.1.01	113,999.80 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Compra de Material Gastable	208,652.71 DOP	Julio	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	Cuota a Comprometer	1	808,652.67 DOP	Vencido	Cuota a Comprometer....pdf