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.547701   Contract reference CESP-2021-00046   Contract description: Nombre:Adquisición materiales gastable de oficina.   Type of Contract Goods   Contract Start: 17/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2021 16:00:00 ((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 CESP-DAF-CM-2021-0015   Request Title Adquisición materiales gastable de oficina.   Description Adquisición de materiales gastable de oficina.   Business Operation CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 237,921.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,628.80 0.00 36,293.18 0.00 201,628.80 237,921.98         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL BOND 20 81 /2X11 600 RESMA 130.27 130.27 78,162.00 0.00 18 14,069.16 0.00 78,162.00 92,231.16         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRETA RAYADA 81/2X11 BLANCA 400 UD 29.31 29.31 11,724.00 0.00 18 2,110.32 0.00 11,724.00 13,834.32         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRETA RAYADA BLANCA 5X8 300 UD 19.79 19.79 5,937.00 0.00 18 1,068.66 0.00 5,937.00 7,005.66         4 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 ACORDEON 10X12 ALFABETICO 18 UD 222.55 222.55 4,005.90 0.00 18 721.06 0.00 4,005.90 4,726.96         5 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CINTA ADHESIVA 2X100 46 UD 55.36 55.36 2,546.56 0.00 18 458.38 0.00 2,546.56 3,004.94         6 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CARPETA DE 3 C/BOLSILLOS BLANCA 30 UD 160.67 160.67 4,820.10 0.00 18 867.62 0.00 4,820.10 5,687.72         7 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 BANDAS DE GOMAS #18 15 CAJ 10.86 10.86 162.90 0.00 18 29.32 0.00 162.90 192.22         8 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CORRECTOR LIQUIDO BLANCO 25 CAJ 22.8 22.8 570.00 0.00 18 102.60 0.00 570.00 672.60         9 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 FELPAS C/AZUL 12/1 37 UD 271.62 271.62 10,049.94 0.00 18 1,808.99 0.00 10,049.94 11,858.93         10 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 ESPIRAL 3/8 100/1 3 UD 132.69 132.69 398.07 0.00 18 71.65 0.00 398.07 469.72         11 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CD EN BLANCO 3 UD 584.91 584.91 1,754.73 0.00 18 315.85 0.00 1,754.73 2,070.58         12 12171703 - Tintas 2.3.7.2.06 TONER HP LHCF226X 4 UD 1,262.03 1,262.03 5,048.12 0.00 18 908.66 0.00 5,048.12 5,956.78         13 12171703 - Tintas 2.3.7.2.06 TINTAS EPSON 664 NEGRA 24 UD 412.53 412.53 9,900.72 0.00 18 1,782.13 0.00 9,900.72 11,682.85         14 12171703 - Tintas 2.3.7.2.06 TINTAS EPSON 664 MAGENTA 6 UD 412.53 412.53 2,475.18 0.00 18 445.53 0.00 2,475.18 2,920.71         15 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 664 CYAN 6 UD 412.53 412.53 2,475.18 0.00 18 445.53 0.00 2,475.18 2,920.71         16 12171703 - Tintas 2.3.7.2.06 TINTAS EPSON 664 AMARILLA 6 UD 412.53 412.53 2,475.18 0.00 18 445.53 0.00 2,475.18 2,920.71         17 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 GRAPAS 1/2 30 CAJ 57.81 57.81 1,734.30 0.00 18 312.17 0.00 1,734.30 2,046.47         18 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 GRAPAS STANDARD 60 CAJ 36.64 36.64 2,198.40 0.00 18 395.71 0.00 2,198.40 2,594.11         19 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 GANCHO ACCO MACHO/HEMBRA 60 CAJ 89.56 89.56 5,373.60 0.00 18 967.25 0.00 5,373.60 6,340.85         20 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 CLIP PEQ. #1 60 CAJ 9.77 9.77 586.20 0.00 18 105.52 0.00 586.20 691.72         21 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 CLIP JUMBO #2 90 CAJ 16.28 16.28 1,465.20 0.00 18 263.74 0.00 1,465.20 1,728.94         22 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 CUBIERTA P/ ENCUADERNAR PLASTICA 50/1 4 CAJ 216.58 216.58 866.32 0.00 18 155.94 0.00 866.32 1,022.26         23 11101702 - Grafito natura(...)11101702 - Grafito natural 2.3.6.4.03 BOLIGRAFOS AZUL 12/1 120 CAJ 83.05 83.05 9,966.00 0.00 18 1,793.88 0.00 9,966.00 11,759.88         24 11101702 - Grafito natura(...)11101702 - Grafito natural 2.3.6.4.03 LAPIZ DE CARBON 100 CAJ 74.91 74.91 7,491.00 0.00 18 1,348.38 0.00 7,491.00 8,839.38         25 11101702 - Grafito natura(...)11101702 - Grafito natural 2.3.6.4.03 CARTULINA DE HILO 8.5X11 250/1 BLANCA 20 UD 415.24 415.24 8,304.80 0.00 18 1,494.86 0.00 8,304.80 9,799.66         26 11101702 - Grafito natura(...)11101702 - Grafito natural 2.3.6.4.03 POST IT 3X3 LUMINICOS 200 UD 28.5 28.5 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         27 11101702 - Grafito natura(...)11101702 - Grafito natural 2.3.6.4.03 RESALTADORES DE VARIOS COLORES 12/1 20 CAJ 166.1 166.1 3,322.00 0.00 18 597.96 0.00 3,322.00 3,919.96         28 11101702 - Grafito natura(...)11101702 - Grafito natural 2.3.6.4.03 MARCADORES PERMANENTES VARIOS COLORES 12/1 20 CAJ 195.41 195.41 3,908.20 0.00 18 703.48 0.00 3,908.20 4,611.68         29 11101702 - Grafito natura(...)11101702 - Grafito natural 2.3.6.4.03 MARCADORES DE PIZARRA 12/1 20 CAJ 410.36 410.36 8,207.20 0.00 18 1,477.30 0.00 8,207.20 9,684.50 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_13/8/2021_8_21 p.m..Pdf Download ACTA DE ADJUDICACION oficina.pdf ACTA DE ADJUDICACION oficina.pdf Download CUOTA.pdf CUOTA.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 237,921.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 127,495.49  DOP ---- View 2.3.9.2.01 28,683.67  DOP ---- View 2.3.7.2.06 26,401.76  DOP ---- View 2.3.6.4.03 55,341.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   237,921.98 237,921.98  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 237,921.98  DOP Vencido CUOTA.pdf