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.549214   Contract reference INFOTEP-2021-00175   Contract description: DO1.PCCNTR.1180622   Type of Contract Goods   Contract Start: 20/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 14:00:00 ((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 INFOTEP-DAF-CM-2021-0016   Request Title “Adquisición de Suministros de Oficina, para Stock Regular de Almacén Nacional.”   Description “Adquisición de Suministros de Oficina, para Stock Regular de Almacén Nacional.”   Business Operation Almacén Nacional   Reply Reference Offitek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 160,975.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. 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.1180622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,419.69 0.00 24,555.53 0.00 182,940.00 160,975.22         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         2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta Adhesiva de 3/4" (36 Yardas) 400 UD 57 47.56 19,024.00 0.00 18 3,424.32 0.00 22,800.00 22,448.32         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Dispensador para Tape de 3/4" 20 UD 180 88.98 1,779.60 0.00 18 320.33 0.00 3,600.00 2,099.93         6 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Masking Tape de 1 (40 yardas) 60 UD 95 52 3,120.00 0.00 18 561.60 0.00 5,700.00 3,681.60         7 44122003 - Carpetas 2.3.9.2.01 Carpeta de 1¨, con Cover (Blanca, etiqueta removible) 24 UD 95 82.42 1,978.08 0.00 18 356.05 0.00 2,280.00 2,334.13         8 44122003 - Carpetas 2.3.9.2.01 Carpeta de 1 1/2¨, con Cover (Blanca, etiqueta removible) 26 UD 135 93.9 2,441.40 0.00 18 439.45 0.00 3,510.00 2,880.85         10 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3¨, con Cover (Blanca, etiqueta removible) 24 UD 175 151.98 3,647.52 0.00 18 656.55 0.00 4,200.00 4,304.07         11 44122003 - Carpetas 2.3.9.2.01 Carpeta de 4¨, con Cover (Blanca, etiqueta removible) 30 UD 270 182.53 5,475.90 0.00 18 985.66 0.00 8,100.00 6,461.56         13 44122003 - Carpetas 2.3.9.2.01 Carpeta de 2¨, con Cover (Blanca, etiqueta removible) 24 UD 150 110.44 2,650.56 0.00 18 477.10 0.00 3,600.00 3,127.66         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero de 2¨ (51 mm) Caja 12/1 90 CAJ 80 83.09 7,478.11 0.00 18 1,346.06 0.00 7,200.00 8,824.17         26 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Jumbo #2 de Cajita 1/1 200 CAJ 30 24.61 4,922.00 0.00 18 885.96 0.00 6,000.00 5,807.96         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero de 1 1/2¨ Cajita 1/1 200 CAJ 50 40.44 8,088.00 0.00 18 1,455.84 0.00 10,000.00 9,543.84         29 44122107 - Grapas 2.3.9.2.01 Grapa Stardard Caja 500/1 50 CAJ 45 29.46 1,473.00 0.00 18 265.14 0.00 2,250.00 1,738.14         31 44121615 - Grapadoras 2.3.9.2.01 Grapadora Standard 50 UD 175 118.86 5,943.00 0.00 18 1,069.74 0.00 8,750.00 7,012.74         32 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 120 UD 20 15.68 1,881.60 0.00 18 338.69 0.00 2,400.00 2,220.29         35 44122011 - Folders 2.3.9.2.01 Folder 8 1/2¨ X 11¨ Azul 100/1 40 CAJ 350 250.85 10,034.00 0.00 18 1,806.12 0.00 14,000.00 11,840.12         36 44122011 - Folders 2.3.9.2.01 Folder 8 1/2¨ X 14¨ Azul 100/1 40 CAJ 475 253.39 10,135.60 0.00 18 1,824.41 0.00 19,000.00 11,960.01         42 44122011 - Folders 2.3.9.2.01 Folder Manilla 8 1/2¨ X 13¨ 100/1 30 CAJ 280 253.39 7,601.71 0.00 18 1,368.31 0.00 8,400.00 8,970.02         45 44121604 - Estampillas 2.3.9.2.01 Labels de 1¨X 4¨ (Blancas 2000/1) 20 PAQ 465 386.44 7,728.80 0.00 18 1,391.18 0.00 9,300.00 9,119.98         46 44121604 - Estampillas 2.3.9.2.01 Labels de 2¨X 4¨ Tipo Avery (Blancos) Paquete 1/1000 20 PAQ 485 386.44 7,728.80 0.00 18 1,391.18 0.00 9,700.00 9,119.98         58 44121604 - Estampillas 2.3.9.2.01 Post IT Banderita Block 1/1 (Dif. Colores, Colores Lumínicos) 180 UD 42 46.61 8,389.80 0.00 18 1,510.16 0.00 7,560.00 9,899.96         60 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 Banda de Goma (Gomita) 130 CAJ 23 17.15 2,229.50 0.00 18 401.31 0.00 2,990.00 2,630.81         64 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria USB de 16 GB 15 UD 370 270 4,050.00 0.00 18 729.00 0.00 5,550.00 4,779.00         65 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria USB de 32 GB 30 UD 535 287.29 8,618.71 0.00 18 1,551.37 0.00 16,050.00 10,170.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.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 131,302.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 118,035.69  DOP ---- View 2.3.9.2.02 876.92  DOP ---- View 2.6.5.6.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   Loaz Trading & Consulting, SRL 131,302.61  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.5.6.01 2021 131,302.61  DOP Vencido Acta de adjudicacion.pdf