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.556821   Contract reference TSS-2021-00126   Contract description: Adquisición de Suministro de Oficina Dirigido a Mipymes Mujer   Type of Contract Goods   Contract Start: 20/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 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 TSS-DAF-CM-2021-0040   Request Title Adquisición de Suministro de Oficina Dirigido a Mipymes Mujer   Description Adquisición de Suministro de Oficina Dirigido a Mipymes Mujer   Business Operation Almacén & Suministro   Reply Reference TSS-DAF-CM-2021-0040   Type of Contract GoodsDominicana   Contract Value 41,245.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1198821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,366.40 0.00 5,879.10 0.00 43,418.76 41,245.50         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva grande, 60 UD 47.2 53.22 3,193.20 0.00 18 574.78 0.00 2,832.00 3,767.98         3 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 20 UD 23.6 18.92 378.40 0.00 18 68.11 0.00 472.00 446.51         4 44121618 - Tijeras 2.3.6.3.04 Tijeras de oficina pequeñas 30 UD 35.4 27.91 837.30 0.00 18 150.71 0.00 1,062.00 988.01         6 44121716 - Resaltadores 2.3.9.2.01 Resaltador Naranja 36 UD 9.44 10.08 362.88 0.00 18 65.32 0.00 339.84 428.20         7 44121716 - Resaltadores 2.3.9.2.01 Resaltador Azul 24 UD 9.44 10.08 241.92 0.00 18 43.55 0.00 226.56 285.47         8 44121716 - Resaltadores 2.3.9.2.01 Resaltador verde 36 UD 9.44 10.08 362.88 0.00 18 65.32 0.00 339.84 428.20         11 44122003 - Carpetas 2.3.9.2.01 Carpetas de 1” 12 UD 94.4 82.45 989.40 0.00 18 178.09 0.00 1,132.80 1,167.49         12 44122003 - Carpetas 2.3.9.2.01 Carpetas de 2” 20 UD 118 110.44 2,208.80 0.00 18 397.58 0.00 2,360.00 2,606.38         13 44122003 - Carpetas 2.3.9.2.01 Carpetas de 1” 1/2 24 UD 118 93.9 2,253.60 0.00 18 405.65 0.00 2,832.00 2,659.25         16 44122011 - Folders 2.3.9.2.01 Folder partition con 2 divisiones 20 UD 118 89.84 1,796.80 0.00 18 323.42 0.00 2,360.00 2,120.22         17 44122101 - Cauchos 2.3.5.4.01 Bandas de goma grande 20 UD 35.4 27.63 552.60 0.00 18 99.47 0.00 708.00 652.07         18 44122101 - Cauchos 2.3.5.4.01 Bandas de goma No. 18 20 UD 23.6 18.02 360.40 0.00 18 64.87 0.00 472.00 425.27         20 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 Pergamino transparente para encuadernación 200 UD 8.26 4.4 880.00 0.00 18 158.40 0.00 1,652.00 1,038.40         21 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Espirales de 10MM para encuadernación 150 UD 4.72 2.05 307.50 0.00 18 55.35 0.00 708.00 362.85         22 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Espirales de 12MM para encuadernación 100 UD 4.72 2.97 297.00 0.00 18 53.46 0.00 472.00 350.46         23 44121701 - Bolígrafos 2.3.9.2.01 Lapicero 034 color azul. 360 UD 6 6.83 2,458.80 0.00 0 0.00 0.00 2,160.00 2,458.80         24 44121701 - Bolígrafos 2.3.9.2.01 Lapicero 034 color rojo. 36 UD 6 6.83 245.88 0.00 0 0.00 0.00 216.00 245.88         25 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tape transparente 6200 120 UD 59 47.56 5,707.20 0.00 18 1,027.30 0.00 7,080.00 6,734.50         26 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Frasco de tinta para sello color azul 6 UD 59 20 120.00 0.00 18 21.60 0.00 354.00 141.60         27 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Frasco de tinta para sello color rojo 3 UD 59 20 60.00 0.00 18 10.80 0.00 177.00 70.80         30 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 216 UD 47.2 34.48 7,447.68 0.00 18 1,340.58 0.00 10,195.20 8,788.26         31 44122107 - Grapas 2.3.9.2.01 Grapadora grande 2 UD 708 556.8 1,113.60 0.00 18 200.45 0.00 1,416.00 1,314.05         32 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta Clip 12 UD 23.6 25.14 301.68 0.00 18 54.30 0.00 283.20 355.98         33 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.9.01 Porta lapiz 12 UD 47.2 33.46 401.52 0.00 18 72.27 0.00 566.40 473.79         34 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Binder Clips de 25mm. 48 UD 3.54 2.35 112.80 0.00 18 20.30 0.00 169.92 133.10         35 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Binder Clips Grandes de 2’’ 60 UD 11.8 9.18 550.80 0.00 18 99.14 0.00 708.00 649.94         36 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3” 12 UD 177 151.98 1,823.76 0.00 18 328.28 0.00 2,124.00 2,152.04 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_14/9/2021_11_53 a.m..Pdf Download Acta CM-40.pdf Acta CM-40.pdf Download certifi cuota c 2733 Suministros.pdf certifi cuota c 2733 Suministros.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 41,245.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,918.10  DOP ---- View 2.3.6.3.04 988.01  DOP ---- View 2.3.5.4.01 1,077.34  DOP ---- View 2.3.9.6.01 8,788.26  DOP ---- View 2.3.9.9.01 473.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 41,245.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16312776780531Qel3 3 41,245.51  DOP Vencido certifi cuota c 2733 Suministros.pdf