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.578622   Contract reference CONTRALORIA-2021-00381   Contract description: ADQUISICIÓN DE ARTICULOS DE OFICINA PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 03/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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 CONTRALORIA-DAF-CM-2021-0047   Request Title ADQUISICIÓN DE ARTICULOS DE OFICINA PARA USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE ARTICULOS DE OFICINA PARA USO DE LA INSTITUCIÓN.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROCESO CONTRALORIA-DAF-CM-2021-0047   Type of Contract GoodsDominicana   Contract Value 88,673.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.1247639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,198.50 0.00 11,475.45 0.00 131,725.00 88,673.95         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         2 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta clips 150 UD 40 40.95 6,142.50 0.00 18 1,105.65 0.00 6,000.00 7,248.15         3 44122011 - Folders 2.3.9.2.01 Folder manila 8.5 x 11 (100/1) 2,000 UD 5 2.55 5,100.00 0.00 18 918.00 0.00 10,000.00 6,018.00         4 44122011 - Folders 2.3.9.2.01 Folder multicolores 800 UD 13 3.8 3,040.00 0.00 18 547.20 0.00 10,400.00 3,587.20         5 44121701 - Bolígrafos 2.3.9.2.01 Felpas azules 132 UD 20 70.5 9,306.00 0.00 0 0.00 0.00 2,640.00 9,306.00         6 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 600 UD 7 6.9 4,140.00 0.00 0 0.00 0.00 4,200.00 4,140.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips NO. 2 80 UD 50 35.35 2,828.00 0.00 18 509.04 0.00 4,000.00 3,337.04         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 150 UD 20 12.35 1,852.50 0.00 18 333.45 0.00 3,000.00 2,185.95         13 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.9.01 Cubierta plástica 500 UD 3 6.1 3,050.00 0.00 18 549.00 0.00 1,500.00 3,599.00         14 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Tachuela de colores 10 CAJ 150 26.95 269.50 0.00 18 48.51 0.00 1,500.00 318.01         18 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Libreta blanca 8 1/2 x 11 rallada 200 UD 60 27.82 5,564.00 0.00 18 1,001.52 0.00 12,000.00 6,565.52         19 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Libreta amarilla 5 x 8 rallada 220 UD 40 16.3 3,586.00 0.00 18 645.48 0.00 8,800.00 4,231.48         20 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Libreta blanca 5 x 8 rallada 220 UD 40 16.3 3,586.00 0.00 18 645.48 0.00 8,800.00 4,231.48         21 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Batería AA 100 UD 60 15.3 1,530.00 0.00 18 275.40 0.00 6,000.00 1,805.40         22 44121804 - Borradores 2.3.9.2.02 Goma de borrar 75 UD 9 5.3 397.50 0.00 18 71.55 0.00 675.00 469.05         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clis billetero de 3/4 360 UD 3 24.8 8,928.00 0.00 18 1,607.04 0.00 1,080.00 10,535.04         25 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 Paquetes de protectores de hoja 8 1/2 x 11 plásticos 60 PAQ 500 120.2 7,212.00 0.00 18 1,298.16 0.00 30,000.00 8,510.16         27 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapa 180 UD 50 22.05 3,969.00 0.00 18 714.42 0.00 9,000.00 4,683.42         28 44121716 - Resaltadores 2.3.9.2.01 Resaltadores verde 172 UD 40 0 0.00 0.00 0 0.00 0.00 6,880.00 0.00         29 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.9.01 Porta lapiz 75 UD 70 89.3 6,697.50 0.00 18 1,205.55 0.00 5,250.00 7,903.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 1.pdf ORDEN DE COMPRA 1.pdf Download CUOTA COMPROMETER LOAZ.pdf CUOTA COMPROMETER LOAZ.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE 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 228,926.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 214,170.00  DOP ---- View 2.3.9.2.01 14,756.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 228,926.05  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4088 1 228,926.05  DOP Vencido COMPROMISO R.pdf 2022 200 1 228,926.05  DOP Vencido CUOTA A COMPROMETER 2.pdf