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.533337   Contract reference PROINDUSTRIA-2021-00253   Contract description: Compra de Material Gastable   Type of Contract Goods   Contract Start: 23/06/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 10:00:00 ((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 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 Ferox Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 75,985.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 25/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.1151538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,484.70 0.00 11,501.25 0.00 69,005.50 75,985.95         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lápiz de Carbón No. 2 144 UD 6 4.09 588.96 0.00 0 0.00 0.00 864.00 588.96         2 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 20 UD 23.6 24.3 486.00 0.00 18 87.48 0.00 472.00 573.48         3 31201603 - Gomas 2.3.7.2.99 Banditas de Goma (Cajitas) 40 CAJ 29.5 23.17 926.80 0.00 18 166.82 0.00 1,180.00 1,093.62         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero No. Grande mm 12/1 15 CAJ 47.2 135.53 2,032.95 0.00 18 365.93 0.00 708.00 2,398.88         32 44122011 - Folders 2.3.9.2.01 Portadas lisas para encuadernar transparente (paquetes 50/1) 10 PAQ 295 310.42 3,104.20 0.00 18 558.76 0.00 2,950.00 3,662.96         33 44122011 - Folders 2.3.9.2.01 Portadas lisas para encuadernar azul (50/1) 10 PAQ 295 265.36 2,653.60 0.00 18 477.65 0.00 2,950.00 3,131.25         35 44121708 - Marcadores 2.3.9.2.01 Marcador azul P/pizarra (no permanente) 35 UD 41.3 14.72 515.20 0.00 18 92.74 0.00 1,445.50 607.94         36 44121708 - Marcadores 2.3.9.2.01 Marcador negro 40 UD 23.6 11.29 451.60 0.00 18 81.29 0.00 944.00 532.89         37 44121708 - Marcadores 2.3.9.2.01 Marcador azul 60 UD 23.6 11.29 677.40 0.00 18 121.93 0.00 1,416.00 799.33         38 44121708 - Marcadores 2.3.9.2.01 Marcador rojo 40 UD 23.6 11.29 451.60 0.00 18 81.29 0.00 944.00 532.89         39 44121708 - Marcadores 2.3.9.2.01 Marcador verde 40 UD 23.6 11.29 451.60 0.00 18 81.29 0.00 944.00 532.89         45 44122011 - Folders 2.3.9.2.01 Folders Partition (10/1) 10 CAJ 1,026.6 1,437.35 14,373.50 0.00 18 2,587.23 0.00 10,266.00 16,960.73         52 44121503 - Sobres 2.3.9.2.01 Sobre de Carta Blanco 200 UD 1.18 1 200.00 0.00 18 36.00 0.00 236.00 236.00         53 44121503 - Sobres 2.3.9.2.01 Pegamento en barra 21 G 50 UD 47.2 36.23 1,811.50 0.00 18 326.07 0.00 2,360.00 2,137.57         55 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 Sumadora /p escritorio de 12 digitos 7 UD 4,100 3,771.32 26,399.24 0.00 18 4,751.86 0.00 28,700.00 31,151.10         56 44121503 - Sobres 2.3.9.2.01 Label para Folders 9/16"x3-7/16" (1,4x8,7) 248/1 15 CAJ 141.6 52.02 780.30 0.00 18 140.45 0.00 2,124.00 920.75         64 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Post-It banderitas cajas 24/1 30 CAJ 70.8 61.6 1,848.00 0.00 18 332.64 0.00 2,124.00 2,180.64         65 44121708 - Marcadores 2.3.9.2.01 Resaltadores rosados 85 UD 11.8 7.49 636.65 0.00 18 114.60 0.00 1,003.00 751.25         67 41111604 - Reglas 2.3.9.9.01 Reglas plásticas 20 UD 17.7 6.88 137.60 0.00 18 24.77 0.00 354.00 162.37         68 44121503 - Sobres 2.3.9.2.01 Zafacones para oficina (pequeño) color negro 15 UD 236 217.65 3,264.75 0.00 18 587.66 0.00 3,540.00 3,852.41         69 44121503 - Sobres 2.3.9.2.01 Folder Manila 8 1/2 X 14 500 UD 5.9 4.05 2,025.00 0.00 18 364.50 0.00 2,950.00 2,389.50         71 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billeteros Medianos 15 CAJ 35.4 44.55 668.25 0.00 18 120.29 0.00 531.00 788.54 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_22/6/2021_7_59 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 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