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.573971   Contract reference ASDE-2021-00228   Contract description: SOLICITUD DE COMPRA DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 17/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 12:00:00 ((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 ASDE-DAF-CM-2021-0116   Request Title SOLICITUD DE COMPRA DE MATERIALES GASTABLES   Description SOLICITUD DE COMPRA DE MATERIALES GASTABLES   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference SOLICITUD DE COMPRA DE MATERIALES GASTABLES   Type of Contract GoodsDominicana   Contract Value 833,700.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1239420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 712,337.50 0.00 121,362.75 0.00 855,741.50 833,700.25         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 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BOLIGRAFOS AZULES 3,000 UD 6.89 6.75 20,250.00 0.00 0 0.00 0.00 20,670.00 20,250.00         2 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CERA PARA CONTAR 200 UD 40 30.07 6,014.00 0.00 18 1,082.52 0.00 8,000.00 7,096.52         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 3/4 P DISPENSADOR 200 UD 75 50.13 10,026.00 0.00 18 1,804.68 0.00 15,000.00 11,830.68         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS GRANDE 100 UD 12.86 9.72 972.00 0.00 18 174.96 0.00 1,286.00 1,146.96         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS METALICOS 50MM 300 UD 38 23.98 7,194.00 0.00 18 1,294.92 0.00 11,400.00 8,488.92         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS METALICOS PEQUEÑOS 33MM 300 UD 16.63 8.9 2,670.00 0.00 18 480.60 0.00 4,989.00 3,150.60         7 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTORES LIQUIDOS BLANCO ESCOBILLA 200 UD 29.44 19.49 3,898.00 0.00 18 701.64 0.00 5,888.00 4,599.64         8 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 FELPAS AZULES 12/1 300 UD 21.88 20 6,000.00 0.00 0 0.00 0.00 6,564.00 6,000.00         9 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 2,000 UD 5 2.78 5,560.00 0.00 18 1,000.80 0.00 10,000.00 6,560.80         10 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS MANUAL 26/6 METAL 150 UD 418.75 152.12 22,818.00 0.00 18 4,107.24 0.00 62,812.50 26,925.24         11 44122107 - Grapas 2.3.9.2.01 GRAPAS 26/6 X 5000 200 UD 39.55 27.66 5,532.00 0.00 18 995.76 0.00 7,910.00 6,527.76         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON CON PUNTA 12/1 3,000 UD 4.81 3.95 11,850.00 0.00 0 0.00 0.00 14,430.00 11,850.00         13 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETAS DE RAYADAS 5X8 BLANCAS 100/1 500 UD 19.38 19.08 9,540.00 0.00 18 1,717.20 0.00 9,690.00 11,257.20         14 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETAS 8 1/2 X 11 500 UD 32.81 34.15 17,075.00 0.00 18 3,073.50 0.00 16,405.00 20,148.50         15 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBROS RECORD 200 UD 390.63 248.3 49,660.00 0.00 18 8,938.80 0.00 78,126.00 58,598.80         16 44121708 - Marcadores 2.3.9.2.01 MARCADOR AZUL 300 UD 15.63 10.72 3,216.00 0.00 18 578.88 0.00 4,689.00 3,794.88         17 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO 300 UD 15.63 10.72 3,216.00 0.00 18 578.88 0.00 4,689.00 3,794.88         18 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 NOTAS DE PAPEL AHDESIVAS 600 UD 27.44 15.38 9,228.00 0.00 18 1,661.04 0.00 16,464.00 10,889.04         19 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel bond 8 1/2 x 11 2,000 UD 190 203 406,000.00 0.00 18 73,080.00 0.00 380,000.00 479,080.00         20 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL PARA MAQUINA SUMADORAS 200 UD 15 12.78 2,556.00 0.00 18 460.08 0.00 3,000.00 3,016.08         21 45101803 - Máquinas perfo(...)45101803 - Máquinas perforadoras de libros 2.6.5.2.01 PERFORADORA 75 UD 295 191.52 14,364.00 0.00 18 2,585.52 0.00 22,125.00 16,949.52         22 44111808 - Reglas t 2.3.9.2.02 REGLAS PLASTICAS 100 UD 12.5 5.46 546.00 0.00 18 98.28 0.00 1,250.00 644.28         23 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO 200 UD 17.19 10.08 2,016.00 0.00 18 362.88 0.00 3,438.00 2,378.88         24 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR NARANJA 200 UD 17.19 10.08 2,016.00 0.00 18 362.88 0.00 3,438.00 2,378.88         25 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSADO 200 UD 17.19 10.08 2,016.00 0.00 18 362.88 0.00 3,438.00 2,378.88         26 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPA 150 UD 30 18.91 2,836.50 0.00 18 510.57 0.00 4,500.00 3,347.07         27 44122011 - Folders 2.3.9.2.01 SOBRE MANILA 8 1/2 X 11 2,000 UD 4 2.89 5,780.00 0.00 18 1,040.40 0.00 8,000.00 6,820.40         28 44122011 - Folders 2.3.9.2.01 SOBRE MANILA 8 1/2 X 13 2,000 UD 5 3.75 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         29 44122011 - Folders 2.3.9.2.01 SOBRE MANILA 6X9 1,000 UD 2.49 1.63 1,630.00 0.00 18 293.40 0.00 2,490.00 1,923.40         30 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 FLECHITAS ADHESIVAS 1,000 UD 56.25 42.37 42,370.00 0.00 18 7,626.60 0.00 56,250.00 49,996.60         31 44101604 - Tablas de prot(...)44101604 - Tablas de protección de base 2.3.9.2.01 TABLAS DE APOYO 200 UD 100 81.61 16,322.00 0.00 18 2,937.96 0.00 20,000.00 19,259.96         32 44121618 - Tijeras 2.3.6.3.04 TIJERAS 200 UD 63 29.04 5,808.00 0.00 18 1,045.44 0.00 12,600.00 6,853.44         33 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS 100 UD 112 25.13 2,513.00 0.00 18 452.34 0.00 11,200.00 2,965.34         34 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA LAPIZ 100 UD 150 33.45 3,345.00 0.00 18 602.10 0.00 15,000.00 3,947.10 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_17/11/2021_2_15 p.m..Pdf Download CERTIFICACION (25).pdf CERTIFICACION (25).pdf Download ACTA.docx ACTA.docx 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 833,700.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 214,567.23  DOP ---- View 2.3.7.2.99 7,096.52  DOP ---- View 2.6.8.3.01 4,599.64  DOP ---- View 2.3.3.2.01 524,390.82  DOP ---- View 2.3.3.3.01 58,598.80  DOP ---- View 2.6.5.2.01 16,949.52  DOP ---- View 2.3.9.2.02 644.28  DOP ---- View 2.3.6.3.04 6,853.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 833,700.25  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 833,700.25  DOP Vencido CERTIFICACION (25).pdf