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.544874   Contract reference MEM-2021-00129   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 03/08/2021 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2021-0015   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Business Operation ALMACEN DE SUMINISTROS   Reply Reference PROPUESTA ECONOMICA PARA EL MEM DE MATERIALES DE O   Type of Contract GoodsDominicana   Contract Value 145,434.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOS ORIGINALES REPOSAN EN LA ORDEN 2021-00128 Catalogue Items   Back To Top     1   DO1.PCCNTR.1157006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,462.45 0.00 13,971.67 0.00 156,550.00 145,434.12         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         3 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRO RECORD 300 PAGINAS 15 UD 150 144.92 2,173.80 0.00 18 391.28 0.00 2,250.00 2,565.08         8 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 4” BLANCA DE 3 AROS 50 UD 200 217.35 10,867.50 0.00 18 1,956.15 0.00 10,000.00 12,823.65         9 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 5” BLANCA DE 3 AROS 50 UD 300 314.17 15,708.50 0.00 18 2,827.53 0.00 15,000.00 18,536.03         16 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 CORRECTOR LIQUIDO 30 UD 60 40.96 1,228.80 0.00 18 221.18 0.00 1,800.00 1,449.98         24 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLIGRAFOS AZULES 12/1 500 UD 90 76.22 38,110.00 0.00 0 0.00 0.00 45,000.00 38,110.00         27 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 MARCADOR DE PIZARRA NEGRO 5 UD 200 135.66 678.30 0.00 18 122.09 0.00 1,000.00 800.39         28 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 MARCADOR DE PIZARRA AZUL 5 UD 200 135.66 678.30 0.00 18 122.09 0.00 1,000.00 800.39         29 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 CAJA MARCADOR PERMANENTE VARIADOS 12/1 5 UD 20 106.37 531.85 0.00 18 95.73 0.00 100.00 627.58         31 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 SACAGRAPA 100 UD 30 15.68 1,568.00 0.00 18 282.24 0.00 3,000.00 1,850.24         36 44121618 - Tijeras 2.3.9.2.01 TIJERA 70 UD 40 24.58 1,720.60 0.00 18 309.71 0.00 2,800.00 2,030.31         38 44121615 - Grapadoras 2.3.9.2.01 GRAPAS STANDAR 50 UD 50 29.46 1,473.00 0.00 18 265.14 0.00 2,500.00 1,738.14         40 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 CAJA DE LAPIZ DE CARBON 12/1 200 UD 70 78.66 15,732.00 0.00 0 0.00 0.00 14,000.00 15,732.00         44 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 SACA PUNTA ELECTRICO 15 UD 1,200 972.03 14,580.45 0.00 18 2,624.48 0.00 18,000.00 17,204.93         45 44122011 - Folders 2.3.9.2.01 SEPARADOR 8.5X11 CON NUMERO DEL 1 AL 12 100 UD 150 95.68 9,568.00 0.00 18 1,722.24 0.00 15,000.00 11,290.24         46 44122011 - Folders 2.3.9.2.01 CAJA DE PENDAFLEX 8/12 X 11, 25/1 20 UD 500 328.81 6,576.20 0.00 18 1,183.72 0.00 10,000.00 7,759.92         47 44122011 - Folders 2.3.9.2.01 CAJA DE PENDAFLEX 8/12 X 14, 25/1 20 UD 600 429.66 8,593.20 0.00 18 1,546.78 0.00 12,000.00 10,139.98         50 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 CERA PARA CONTAR 10 UD 60 23.36 233.60 0.00 18 42.05 0.00 600.00 275.65         53 14111508 - Papel para fax 2.3.9.2.01 RESMA CARTONITA COLOR BLANCO 5 UD 500 288.07 1,440.35 0.00 18 259.26 0.00 2,500.00 1,699.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RESMAS 3.pdf CUOTA RESMAS 3.pdf Download ACTA 2021-0015 GASTABLES.pdf ACTA 2021-0015 GASTABLES.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2021_7_50 p.m..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 251,941.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 251,941.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   gastables 251,941.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627671121170mCdoc 931 251,941.80  DOP Vencido CUOTA RESMAS 2.pdf