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.560768   Contract reference CEIZTUR-2021-00064   Contract description: Compra de Suministro para oficinas del CEIZTUR   Type of Contract Goods   Contract Start: 30/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 12:00:00 ((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 CEIZTUR-DAF-CM-2021-0009   Request Title Compra de Suministro para oficinas del CEIZTUR   Description Compra de Suministro para oficinas del CEIZTUR   Business Operation Almacen   Reply Reference PROPUESTA ECONOMICA MATERIALES DE OFICINA PARA CEI   Type of Contract GoodsDominicana   Contract Value 196,636.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1198923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,759.79 0.00 29,876.39 0.00 214,012.86 196,636.18         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 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.9.2.01 Aire comprimido para PC 12 UD 230 227.15 2,725.80 0.00 18 490.64 0.00 2,760.00 3,216.44         6 44122003 - Carpetas 2.3.9.2.01 Carpeta azules para cheque 25 UD 620 119.09 2,977.25 0.00 18 535.91 0.00 15,500.00 3,513.16         7 44122003 - Carpetas 2.3.9.2.01 Carpeta de 1.5" tres argollas 30 UD 167 100.99 3,029.70 0.00 18 545.35 0.00 5,010.00 3,575.05         8 44122003 - Carpetas 2.3.9.2.01 Carpeta de 2.5" tres argollas 30 UD 217 110.44 3,313.20 0.00 18 596.38 0.00 6,510.00 3,909.58         9 44101713 - Contadores de (...)44101713 - Contadores de copias 2.3.9.2.01 Cera para dedos (contar) 14g 10 UD 25 24.15 241.50 0.00 18 43.47 0.00 250.00 284.97         10 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 Cinta pegante 3/4" invisible 12 UD 69.51 53.22 638.64 0.00 18 114.96 0.00 834.12 753.60         12 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips billetero de 15 mm 25 CAJ 31 14.7 367.50 0.00 18 66.15 0.00 775.00 433.65         13 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips billetero de 25 mm 20 CAJ 54 28.13 562.60 0.00 18 101.27 0.00 1,080.00 663.87         14 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips billetero de 32 mm 20 CAJ 68 40.44 808.80 0.00 18 145.58 0.00 1,360.00 954.38         15 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips billetero de 41 mm 10 CAJ 67 59.76 597.60 0.00 18 107.57 0.00 670.00 705.17         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips de colores 33 mm paquete 15/cajas 5 CAJ 221 255.08 1,275.40 0.00 18 229.57 0.00 1,105.00 1,504.97         17 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido tipo lápiz 12/1 3 CAJ 430 232.88 698.64 0.00 18 125.76 0.00 1,290.00 824.40         18 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Dispensador de tape 3/4" 20 UD 148 88.98 1,779.60 0.00 18 320.33 0.00 2,960.00 2,099.93         19 44122011 - Folders 2.3.9.2.01 Folders colgantes 8 1/2 x 11 125 UD 24 14.37 1,796.25 0.00 18 323.33 0.00 3,000.00 2,119.58         20 44122011 - Folders 2.3.9.2.01 Folders de colores 8 1/2 x 11 1,250 UD 7 3.36 4,200.00 0.00 18 756.00 0.00 8,750.00 4,956.00         21 44122011 - Folders 2.3.9.2.01 Folders amarillos 8 1/2 x 14 1 CAJ 380 320 320.00 0.00 18 57.60 0.00 380.00 377.60         22 44122011 - Folders 2.3.9.2.01 Folders partition 60 UD 105 89.83 5,389.80 0.00 18 970.16 0.00 6,300.00 6,359.96         23 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 25 UD 232 139.83 3,495.75 0.00 18 629.24 0.00 5,800.00 4,124.99         24 44122107 - Grapas 2.3.9.2.01 Grapas estándar 26/6, 500/1 caja/10 10 CAJ 49.1 27.67 276.70 0.00 18 49.81 0.00 491.00 326.51         25 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 12/1 20 CAJ 67 39 780.00 0.00 0 0.00 0.00 1,340.00 780.00         26 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Librertas rayadas pequeñas 50 UD 40 19.08 954.00 0.00 18 171.72 0.00 2,000.00 1,125.72         27 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas rayadas 8 1/2 11 50 UD 45 31.8 1,590.00 0.00 18 286.20 0.00 2,250.00 1,876.20         28 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libro récord 20 UD 220 237.29 4,745.80 0.00 18 854.24 0.00 4,400.00 5,600.04         29 44122101 - Cauchos 2.3.9.2.01 Ligas de caucho (gomitas) 20 CAJ 36.5 18.02 360.40 0.00 18 64.87 0.00 730.00 425.27         30 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas auto adhesivas de colores 3 x 3" 15 CAJ 314.26 273.05 4,095.75 0.00 18 737.24 0.00 4,713.90 4,832.99         31 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 20, 11 x 17 50 RESMA 245 371.19 18,559.50 0.00 18 3,340.71 0.00 12,250.00 21,900.21         32 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 20, 8 1/2 x 11 Premium 400 RESMA 195 175.89 70,356.00 0.00 18 12,664.08 0.00 78,000.00 83,020.08         33 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 20, 8 1/2 x 14 LEGAL 50 RESMA 283 203 10,150.00 0.00 18 1,827.00 0.00 14,150.00 11,977.00         34 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Papel para Plotter de 24" 8 UD 767.76 472.03 3,776.24 0.00 18 679.72 0.00 6,142.08 4,455.96         35 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 2 hoyos 20 UD 198.45 191.53 3,830.60 0.00 18 689.51 0.00 3,969.00 4,520.11         36 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 3 hoyos 20 UD 256.18 209.32 4,186.40 0.00 18 753.55 0.00 5,123.60 4,939.95         37 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Porta clic magnético 50 UD 25 25.14 1,257.00 0.00 18 226.26 0.00 1,250.00 1,483.26         38 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Porta lapiceros redondo de metal 20 UD 41.44 51 1,020.00 0.00 18 183.60 0.00 828.80 1,203.60         39 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector de hojas plásticas paq. 100/1 6 CAJ 120.91 151.32 907.92 0.00 18 163.43 0.00 725.46 1,071.35         41 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 100 UD 34 18.92 1,892.00 0.00 18 340.56 0.00 3,400.00 2,232.56         42 44122011 - Folders 2.3.9.2.01 Sobre manila 12 x 9 cm 200 UD 4.56 0.83 166.00 0.00 18 29.88 0.00 912.00 195.88         43 44122011 - Folders 2.3.9.2.01 Sobre manila 24 x 16 cm 200 UD 6 2.92 584.00 0.00 18 105.12 0.00 1,200.00 689.12         44 44122011 - Folders 2.3.9.2.01 Sobre manila 37 x 25 cm 200 UD 6.13 3.73 746.00 0.00 18 134.28 0.00 1,226.00 880.28         45 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 Tablilla para apoyar hojas 8.5X11 con clip 15 UD 97.46 64.32 964.80 0.00 18 173.66 0.00 1,461.90 1,138.46         46 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 Tijera corta papel para oficina 15 UD 41 27.91 418.65 0.00 18 75.36 0.00 615.00 494.01         47 43202003 - Discos versáti(...)43202003 - Discos versátiles digitales dvd 2.3.9.2.01 CD'S 50 UD 15 8.9 445.00 0.00 18 80.10 0.00 750.00 525.10         48 43202003 - Discos versáti(...)43202003 - Discos versátiles digitales dvd 2.3.9.2.01 DVD'S 4.7 GB 50 UD 35 9.58 479.00 0.00 18 86.22 0.00 1,750.00 565.22 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_5_55 p.m..Pdf Download Orden de Compras Maxibodega.pdf Orden de Compras Maxibodega.pdf Download Cuota compromiso maxibodega.pdf Cuota compromiso maxibodega.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 196,636.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 68,289.02  DOP ---- View 2.3.3.2.01 7,457.88  DOP ---- View 2.3.9.9.01 3,991.99  DOP ---- View 2.3.3.1.01 116,897.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de compras 196,636.18  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632250961019A608i 1936 196,636.18  DOP Vencido Cuota compromiso maxibodega.pdf