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.591031   Contract reference CORAASAN-2021-00319   Contract description: Adquisición de materiales gastables de oficina   Type of Contract Goods   Contract Start: 08/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0102   Request Title Adquisición de materiales gastables de oficina   Description Adquisición de materiales gastables de oficina   Business Operation Departamento de Almacén   Reply Reference CORAASAN-DAF-CM-2021-0102   Type of Contract GoodsDominicana   Contract Value 312,721.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1230730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,018.50 0.00 47,703.33 0.00 270,137.00 312,721.83         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 pegante 136 UD 17 65 8,840.00 0.00 18 1,591.20 0.00 2,312.00 10,431.20         2 44122107 - Grapas 2.3.9.2.01 grapas standard 150 UD 30 35 5,250.00 0.00 18 945.00 0.00 4,500.00 6,195.00         3 44121701 - Bolígrafos 2.3.9.2.01 lapiz carbon 2 887 UD 6 4.5 3,991.50 0.00 18 718.47 0.00 5,322.00 4,709.97         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 lib.Rayada 8 1/2 500 UD 40 25 12,500.00 0.00 18 2,250.00 0.00 20,000.00 14,750.00         5 44121804 - Borradores 2.3.9.2.02 Borrador 96 UD 12 20 1,920.00 0.00 18 345.60 0.00 1,152.00 2,265.60         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 bandita de goma 682 CAJ 22 20 13,640.00 0.00 18 2,455.20 0.00 15,004.00 16,095.20         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips pequeños 300 UD 10 18 5,400.00 0.00 18 972.00 0.00 3,000.00 6,372.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clip maraiposa 6 CAJ 180 140 840.00 0.00 18 151.20 0.00 1,080.00 991.20         9 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 corretor lis.tipo lapiz 234 UD 22 18 4,212.00 0.00 18 758.16 0.00 5,148.00 4,970.16         10 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 corretor lis blanco 192 UD 21 25 4,800.00 0.00 18 864.00 0.00 4,032.00 5,664.00         11 44121708 - Marcadores 2.3.9.2.01 Resaltador verde 264 UD 12 15 3,960.00 0.00 18 712.80 0.00 3,168.00 4,672.80         12 44121615 - Grapadoras 2.3.9.2.01 grapadora tipo pistolo p -22 7 UD 1,065 1,000 7,000.00 0.00 18 1,260.00 0.00 7,455.00 8,260.00         13 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 Tabillias 8 1/2 *13 con gancho 4 UD 85 80 320.00 0.00 18 57.60 0.00 340.00 377.60         14 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA MAKING TAPE DE 3/4 89 RESMA 65 45 4,005.00 0.00 18 720.90 0.00 5,785.00 4,725.90         15 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 DISPERSADOR/CINTA PEGANTE 9 UD 70 300 2,700.00 0.00 18 486.00 0.00 630.00 3,186.00         16 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 PORTA LAPIZ TABULAR 2 UD 67 70 140.00 0.00 18 25.20 0.00 134.00 165.20         17 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 PORTA CLIIPS 35 UD 42 40 1,400.00 0.00 18 252.00 0.00 1,470.00 1,652.00         18 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 PORTA CINTA 13 UD 95 85 1,105.00 0.00 18 198.90 0.00 1,235.00 1,303.90         19 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 100 UD 30 25 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         20 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 TABLILLAS 8 1/2*11 CON GANCHO 135 UD 78 80 10,800.00 0.00 18 1,944.00 0.00 10,530.00 12,744.00         21 44121708 - Marcadores 2.3.9.2.01 mARCADOR expo/pizzarra magica 2 CAJ 540 300 600.00 0.00 18 108.00 0.00 1,080.00 708.00         22 44121701 - Bolígrafos 2.3.9.2.01 lapicero rojo 84 UD 6 5 420.00 0.00 18 75.60 0.00 504.00 495.60         23 44121701 - Bolígrafos 2.3.9.2.01 Lapicero negro 768 UD 6 5 3,840.00 0.00 18 691.20 0.00 4,608.00 4,531.20         24 44121701 - Bolígrafos 2.3.9.2.01 laspicero verde 65 UD 11 15 975.00 0.00 18 175.50 0.00 715.00 1,150.50         25 44121701 - Bolígrafos 2.3.9.2.01 lapiicero azul 1,700 UD 6 5 8,500.00 0.00 18 1,530.00 0.00 10,200.00 10,030.00         26 44122107 - Grapas 2.3.9.2.01 grapa p/ grap.t.pistola de 1/4 5 CAJ 40 450 2,250.00 0.00 18 405.00 0.00 200.00 2,655.00         27 44121701 - Bolígrafos 2.3.9.2.01 Lapiz detector de dinero falso 20 UD 300 60 1,200.00 0.00 18 216.00 0.00 6,000.00 1,416.00         28 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 cera para contar billetes 46 UD 45 45 2,070.00 0.00 18 372.60 0.00 2,070.00 2,442.60         29 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 cinta verde maskintex 8 RESMA 250 400 3,200.00 0.00 18 576.00 0.00 2,000.00 3,776.00         30 44121708 - Marcadores 2.3.9.2.01 marcador magico azul 18 UD 12 14 252.00 0.00 18 45.36 0.00 216.00 297.36         31 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 cinta doble cara1/2 7 YD 350 80 560.00 0.00 18 100.80 0.00 2,450.00 660.80         32 44121701 - Bolígrafos 2.3.9.2.01 lapicero con cadena 5 UD 90 100 500.00 0.00 18 90.00 0.00 450.00 590.00         33 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 cinta tramparente grande num.2 393 UD 80 70 27,510.00 0.00 18 4,951.80 0.00 31,440.00 32,461.80         34 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips/carnet 600 UD 10 30 18,000.00 0.00 18 3,240.00 0.00 6,000.00 21,240.00         35 44121716 - Resaltadores 2.3.9.2.01 felpas amerilla 12 UD 35 270 3,240.00 0.00 18 583.20 0.00 420.00 3,823.20         36 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 GANCHOS PARA FOLDERS 80 UD 60 70 5,600.00 0.00 18 1,008.00 0.00 4,800.00 6,608.00         37 44121711 - Rotuladores 2.3.9.2.01 RESALTADORE AMARILLO 385 UD 12 15 5,775.00 0.00 18 1,039.50 0.00 4,620.00 6,814.50         38 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA AMARILLA 1 UD 300 275 275.00 0.00 18 49.50 0.00 300.00 324.50         39 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA DOBLE CARA 9 YD 95 80 720.00 0.00 18 129.60 0.00 855.00 849.60         40 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL OLOTER DE 24 PILG. 4 RESMA 2,000 1,000 4,000.00 0.00 18 720.00 0.00 8,000.00 4,720.00         41 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA GRANDE 5 UD 1,860 1,000 5,000.00 0.00 18 900.00 0.00 9,300.00 5,900.00         42 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 65 UD 410 190 12,350.00 0.00 18 2,223.00 0.00 26,650.00 14,573.00         43 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL PLOTER 24X500 PIE 8 RESMA 1,900 1,850 14,800.00 0.00 18 2,664.00 0.00 15,200.00 17,464.00         44 44122107 - Grapas 2.3.9.2.01 GRAPAS 23/10 STAPLE KW- TRIO 60 CAJ 67 200 12,000.00 0.00 18 2,160.00 0.00 4,020.00 14,160.00         45 44122011 - Folders 2.3.9.2.01 FOLDERS PENDA FLEX 8 1/2*14 9 CAJ 522 700 6,300.00 0.00 18 1,134.00 0.00 4,698.00 7,434.00         46 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.5.8.01 PERFORADORA DE PAPEL 12 UD 230 260 3,120.00 0.00 18 561.60 0.00 2,760.00 3,681.60         47 44121708 - Marcadores 2.3.9.2.01 MARCADORE AZULES 235 UD 12 14 3,290.00 0.00 18 592.20 0.00 2,820.00 3,882.20         48 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGROS 189 UD 12 14 2,646.00 0.00 18 476.28 0.00 2,268.00 3,122.28         49 44121708 - Marcadores 2.3.9.2.01 MARCADOR ROJOS 118 UD 12 14 1,652.00 0.00 18 297.36 0.00 1,416.00 1,949.36         50 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 CLIPS GRANDES 430 UD 26 35 15,050.00 0.00 18 2,709.00 0.00 11,180.00 17,759.00         51 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 papel plotter 24 pulgada 4 RESMA 1,900 1,000 4,000.00 0.00 18 720.00 0.00 7,600.00 4,720.00 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_4/11/2021_3_43 p.m..Pdf Download acta adjudicacion.pdf acta 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 312,721.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 204,554.77  DOP ---- View 2.3.3.3.01 30,845.20  DOP ---- View 2.3.9.2.02 2,265.60  DOP ---- View 2.6.8.3.01 10,634.16  DOP ---- View 2.3.9.9.01 33,836.50  DOP ---- View 2.3.3.1.01 4,720.00  DOP ---- View 2.3.3.2.01 22,184.00  DOP ---- View 2.6.5.8.01 3,681.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2021-00319 312,721.83  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00319 1 312,721.83  DOP Vencido cuota a comprometer.pdf