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.545375   Contract reference APORDOM-2021-00153   Contract description: Adquisición de Material gastable de oficina para uso de APORDOM, Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 10/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 APORDOM-DAF-CM-2021-0034   Request Title Adquisición de Material gastable de oficina para uso de APORDOM, Dirigido a MiPymes.   Description Adquisición de Material gastable de oficina para uso de APORDOM, Dirigido a MiPymes.   Business Operation Almacén y Suministros   Reply Reference PROPUESTA ECONOMICA MATERIALES DE OFICINA 12.07.20   Type of Contract GoodsDominicana   Contract Value 991,290.19 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 10/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Referencia Bancaria BANCO MULTIPLE BHD LEON S.A. 20468880016 Catalogue Items   Back To Top     1   DO1.PCCNTR.1168717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 842,498.05 0.00 148,792.14 0.00 881,840.00 991,290.19         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 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Resma Papel Bond 20 8 1/2 * 11 500/1 1,700 UD 150 159.9 271,830.00 0.00 18 48,929.40 0.00 255,000.00 320,759.40         4 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Cubierta Plástica para encuadernar 25/1 75 PAQ 700 219.49 16,461.75 0.00 18 2,963.12 0.00 52,500.00 19,424.87         5 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Maquinas Sumadoras 6 UD 4,500 4,830.51 28,983.06 0.00 18 5,216.95 0.00 27,000.00 34,200.01         6 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Detector de billetes falsos 10 UD 2,500 1,271.19 12,711.90 0.00 18 2,288.14 0.00 25,000.00 15,000.04         8 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Bolígrafo 2,500 UD 8 6.35 15,875.00 0.00 0 0.00 0.00 20,000.00 15,875.00         10 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Post It 3*3 400 UD 15 15.39 6,156.00 0.00 18 1,108.08 0.00 6,000.00 7,264.08         11 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Cinta para maquina de escribir Brother ML-300 24 UD 100 119.49 2,867.76 0.00 18 516.20 0.00 2,400.00 3,383.96         12 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Crayones diferentes colores 600 UD 12 10.17 6,102.00 0.00 18 1,098.36 0.00 7,200.00 7,200.36         13 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Cinta adhesiva 2" 216 UD 45 43.22 9,335.52 0.00 18 1,680.39 0.00 9,720.00 11,015.91         14 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Resaltadores diferentes colores 600 UD 10 10.08 6,048.00 0.00 18 1,088.64 0.00 6,000.00 7,136.64         15 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Cinta para maquina de escribir Panasonic KX-E2020 12 UD 210 233.05 2,796.60 0.00 18 503.39 0.00 2,520.00 3,299.99         17 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Folders 8 1/2*13 2,000 UD 2.5 2.53 5,060.00 0.00 18 910.80 0.00 5,000.00 5,970.80         18 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Resma Papel Bond 20 8 1/2 * 13 200 UD 190 211.56 42,312.00 0.00 18 7,616.16 0.00 38,000.00 49,928.16         19 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Caja de clips nº1 200 UD 10 8.91 1,782.00 0.00 18 320.76 0.00 2,000.00 2,102.76         20 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Caja de clips nº2 200 UD 22 23.98 4,796.00 0.00 18 863.28 0.00 4,400.00 5,659.28         21 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Caja de grapas estándar 150 UD 25 27.67 4,150.50 0.00 18 747.09 0.00 3,750.00 4,897.59         22 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Caja de gancho acco 150 UD 45 48.31 7,246.50 0.00 18 1,304.37 0.00 6,750.00 8,550.87         23 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Perforadora en metal 2 hoyos 12 UD 130 191.53 2,298.36 0.00 18 413.70 0.00 1,560.00 2,712.06         24 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Libro record de 500 pág. 72 UD 240 247.46 17,817.12 0.00 18 3,207.08 0.00 17,280.00 21,024.20         25 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Libro record de 300 pág. 72 UD 165 144.92 10,434.24 0.00 18 1,878.16 0.00 11,880.00 12,312.40         26 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Libreta rayada 8 1/2 * 11 400 UD 35 31.8 12,720.00 0.00 18 2,289.60 0.00 14,000.00 15,009.60         27 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Libreta rayada 5 * 8 300 UD 20 15.91 4,773.00 0.00 18 859.14 0.00 6,000.00 5,632.14         28 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Cera para dedos 40 UD 25 24.15 966.00 0.00 18 173.88 0.00 1,000.00 1,139.88         29 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Caja Labels para folders 12 UD 40 33.89 406.68 0.00 18 73.20 0.00 480.00 479.88         30 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Sobre manila 9 * 13 2,000 UD 4 3.66 7,320.00 0.00 18 1,317.60 0.00 8,000.00 8,637.60         31 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Caja de bandas de gomas 300 UD 17 18.61 5,583.00 0.00 18 1,004.94 0.00 5,100.00 6,587.94         32 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Corrector liquido tipo escobilla 240 UD 17 17.75 4,260.00 0.00 18 766.80 0.00 4,080.00 5,026.80         33 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Cintas Epson LX-350 S015631 12 UD 210 110.17 1,322.04 0.00 18 237.97 0.00 2,520.00 1,560.01         34 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Cintas Epson FX-890/LQ590 12 UD 220 105.43 1,265.16 0.00 18 227.73 0.00 2,640.00 1,492.89         35 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Tinta roll on para sello azul 12 UD 70 53.57 642.84 0.00 18 115.71 0.00 840.00 758.55         36 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Carpeta en vinil de 2" 24 UD 110 110.44 2,650.56 0.00 18 477.10 0.00 2,640.00 3,127.66         37 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Carpeta en vinil de 3" 24 UD 145 151.98 3,647.52 0.00 18 656.55 0.00 3,480.00 4,304.07         38 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Rollo de papel para maquina sumadora 300 UD 15 12.14 3,642.00 0.00 18 655.56 0.00 4,500.00 4,297.56         39 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Sobre manila 9 * 12 3,000 UD 2.5 2.92 8,760.00 0.00 18 1,576.80 0.00 7,500.00 10,336.80         40 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Sobre en blanco tipo carta 1,000 UD 1 0.93 930.00 0.00 18 167.40 0.00 1,000.00 1,097.40         42 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Caja de clip billetero grande 20 UD 70 59.76 1,195.20 0.00 18 215.14 0.00 1,400.00 1,410.34         44 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Paquete de hojas protectoras 50/1 300 UD 150 135 40,500.00 0.00 18 7,290.00 0.00 45,000.00 47,790.00         45 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Paquete de separador de carpetas 8 1/2* 11 con cejas de colores 5/1 200 UD 45 30.33 6,066.00 0.00 18 1,091.88 0.00 9,000.00 7,157.88         47 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Caja de papel forma continua 9 1/2* 11, de 5 partes, con un original y 4 copias en papel NCR 400/1 130 UD 1,850 1,920 249,600.00 0.00 18 44,928.00 0.00 240,500.00 294,528.00         48 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Memoria USB 32 GB 20 UD 450 287.29 5,745.80 0.00 18 1,034.24 0.00 9,000.00 6,780.04         49 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Carpeta de Vinil 1" 50 UD 100 82.42 4,121.00 0.00 18 741.78 0.00 5,000.00 4,862.78         50 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Cubierta plástica para encuadernar color azul de 2" 25/1 6 PAQ 700 219.49 1,316.94 0.00 18 237.05 0.00 4,200.00 1,553.99 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_21/7/2021_2_55 p.m..Pdf Download Orden Maxibodegas.pdf Orden Maxibodegas.pdf Download cuota maxibodegas.pdf cuota maxibodegas.pdf Download Acta de adjudicacion CM-34.pdf Acta de adjudicacion CM-34.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 991,290.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 991,290.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   CM34 991,290.19  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CM34 342021 991,290.19  DOP Vencido cuota maxibodegas.pdf