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.555242   Contract reference SIV-2021-00185   Contract description: adquisición de suministro de oficina   Type of Contract Goods   Contract Start: 10/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2021-0130   Request Title adquisición de suministro de oficina   Description adquisición de suministro de oficina para uso en esta Institución según especificación documento anexo.   Business Operation Servicios Generales   Reply Reference Express Servicios Logisticos ESLOGIST, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,049.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,211.65 0.00 19,838.10 0.00 130,810.00 130,049.75         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 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres estándar 500/1 1 CAJ 3,000 1,250.63 1,250.63 0.00 18 225.11 0.00 3,000.00 1,475.74         2 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 paquete de tornillos para folders press board 100/1 2 UD 600 750 1,500.00 0.00 18 270.00 0.00 1,200.00 1,770.00         3 44121618 - Tijeras 2.3.6.3.04 Tijeras 12 UD 100 63.5 762.00 0.00 18 137.16 0.00 1,200.00 899.16         4 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos negros 3 CAJ 120 100.64 301.92 0.00 18 54.35 0.00 360.00 356.27         5 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules 15 CAJ 120 100.64 1,509.60 0.00 18 271.73 0.00 1,800.00 1,781.33         6 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 5 CAJ 350 450 2,250.00 0.00 18 405.00 0.00 1,750.00 2,655.00         7 44122003 - Carpetas 2.3.9.2.01 Carpetas # 1 1/2" 1 CAJ 6,000 2,250 2,250.00 0.00 18 405.00 0.00 6,000.00 2,655.00         8 44122003 - Carpetas 2.3.9.2.01 Carpetas # 2" 3 CAJ 6,000 2,550 7,650.00 0.00 18 1,377.00 0.00 18,000.00 9,027.00         9 44122003 - Carpetas 2.3.9.2.01 Carpetas # 3" 1 CAJ 6,000 3,600 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00         10 44122003 - Carpetas 2.3.9.2.01 Carpetas # 5" 5 CAJ 7,000 11,550 57,750.00 0.00 18 10,395.00 0.00 35,000.00 68,145.00         11 44122003 - Carpetas 2.3.9.2.01 Carpetas # 1" 1 CAJ 6,000 2,100 2,100.00 0.00 18 378.00 0.00 6,000.00 2,478.00         12 44122011 - Folders 2.3.9.2.01 Folders manila 2 CAJ 3,800 625 1,250.00 0.00 18 225.00 0.00 7,600.00 1,475.00         13 44122012 - Portapapeles 2.3.9.2.01 bandeja para escritorio 10 UD 700 250 2,500.00 0.00 18 450.00 0.00 7,000.00 2,950.00         14 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 folders expandible press board 8 1/2 x 11 1 CAJ 3,500 3,000 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00         15 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folders partition 8 1/2 X 11 1 CAJ 3,500 3,375 3,375.00 0.00 18 607.50 0.00 3,500.00 3,982.50         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel pequeño 5 CAJ 700 1,000 5,000.00 0.00 18 900.00 0.00 3,500.00 5,900.00         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel jumbo 5 CAJ 900 1,125 5,625.00 0.00 18 1,012.50 0.00 4,500.00 6,637.50         18 44122107 - Grapas 2.3.9.2.01 Grapas estandar 2 CAJ 1,700 2,000 4,000.00 0.00 18 720.00 0.00 3,400.00 4,720.00         19 44121708 - Marcadores 2.3.9.2.01 Marcadores 3 CAJ 500 562.5 1,687.50 0.00 18 303.75 0.00 1,500.00 1,991.25         20 44122115 - Esquinas adhes(...)44122115 - Esquinas adhesivas 2.3.9.2.01 cinta adhesivas 2 CAJ 8,000 1,425 2,850.00 0.00 18 513.00 0.00 16,000.00 3,363.00 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_7/9/2021_4_11 p.m..Pdf Download compromiso 0029.pdf compromiso 0029.pdf Download adjudicacion 0130.pdf adjudicacion 0130.pdf Download oc 00185.pdf oc 00185.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 130,049.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 129,150.59  DOP ---- View 2.3.6.3.04 899.16  DOP ---- View Payment Calendar ID Description Value Month Year 29   adquisición de suministro de oficina 130,049.75  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 29 2021 130,049.75  DOP Vencido compromiso 0029.pdf