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.579769   Contract reference SIV-2021-00269   Contract description: adquisición suministro de oficina   Type of Contract Goods   Contract Start: 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2021-0174   Request Title adquisición suministro de oficina   Description adquisición suministro de oficina para uso en esta Institución.   Business Operation Servicios Generales   Reply Reference Kapemero Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,697.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,760.55 0.00 19,936.88 0.00 130,700.00 130,697.43         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 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 perforadora para hojas 1 UD 4,600 4,547 4,547.00 0.00 18 818.46 0.00 4,600.00 5,365.46         2 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 saca grapas 1 CAJ 1,000 843.74 843.74 0.00 18 151.87 0.00 1,000.00 995.61         3 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 12 UD 500 434.34 5,212.08 0.00 18 938.17 0.00 6,000.00 6,150.25         4 44121618 - Tijeras 2.3.6.3.04 Tijeras 12 UD 90 68.73 824.76 0.00 18 148.46 0.00 1,080.00 973.22         5 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 dispensadores de clips 6 UD 70 37.76 226.56 0.00 18 40.78 0.00 420.00 267.34         6 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 dispensador de cinta adhesiva 5 UD 140 131.57 657.85 0.00 18 118.41 0.00 700.00 776.26         7 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos negro 3 CAJ 150 120 360.00 0.00 18 64.80 0.00 450.00 424.80         8 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules 15 CAJ 150 120 1,800.00 0.00 18 324.00 0.00 2,250.00 2,124.00         9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 15 CAJ 200 175 2,625.00 0.00 18 472.50 0.00 3,000.00 3,097.50         10 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 porta lapices 12 UD 150 114.42 1,373.07 0.00 18 247.15 0.00 1,800.00 1,620.22         11 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 5 CAJ 700 660.97 3,304.85 0.00 18 594.87 0.00 3,500.00 3,899.72         12 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Fluido de corrección 2 CAJ 550 507.96 1,015.92 0.00 18 182.87 0.00 1,100.00 1,198.79         13 44121804 - Borradores 2.3.9.2.02 Borradores de goma 1 UD 100 549.19 549.19 0.00 18 98.85 0.00 100.00 648.04         14 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 10 CAJ 600 569.74 5,697.40 0.00 18 1,025.53 0.00 6,000.00 6,722.93         15 44122003 - Carpetas 2.3.9.2.01 Carpetas #3 2 CAJ 6,000 5,396.89 10,793.78 0.00 18 1,942.88 0.00 12,000.00 12,736.66         16 44122003 - Carpetas 2.3.9.2.01 Carpetas #5 5 CAJ 8,000 7,195.95 35,979.75 0.00 18 6,476.36 0.00 40,000.00 42,456.11         17 44122003 - Carpetas 2.3.9.2.01 Carpetas #1 2 CAJ 3,500 2,915.56 5,831.12 0.00 18 1,049.60 0.00 7,000.00 6,880.72         18 44122010 - Separadores 2.3.9.2.01 Separadores de hojas 25 PAQ 600 506.44 12,661.00 0.00 18 2,278.98 0.00 15,000.00 14,939.98         19 44122101 - Cauchos 2.3.5.4.01 banditas elasticas 12 CAJ 100 51.49 617.88 0.00 18 111.22 0.00 1,200.00 729.10         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billeteros 10 CAJ 300 236.83 2,368.30 0.00 18 426.29 0.00 3,000.00 2,794.59         21 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 bandeja de escritorio 10 UD 900 873.94 8,739.40 0.00 18 1,573.09 0.00 9,000.00 10,312.49         22 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 cinta adhesiva 10 UD 150 80.08 800.80 0.00 18 144.14 0.00 1,500.00 944.94         23 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 pasta adhesiva 20 UD 150 98.39 1,967.80 0.00 18 354.20 0.00 3,000.00 2,322.00         24 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 cera para contar 20 UD 200 74.36 1,487.20 0.00 18 267.70 0.00 4,000.00 1,754.90         25 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 chinchetas de colores 10 PAQ 150 47.61 476.10 0.00 18 85.70 0.00 3,000.00 561.80 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_2/12/2021_7_13 p.m..Pdf Download orden de compra 269.pdf orden de compra 269.pdf Download acta de adjudicacion 0174.pdf acta de adjudicacion 0174.pdf Download compromiso 0106-2021.pdf compromiso 0106-2021.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 130,697.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 128,347.07  DOP ---- View 2.3.6.3.04 973.22  DOP ---- View 2.3.9.2.02 648.04  DOP ---- View 2.3.5.4.01 729.10  DOP ---- View Payment Calendar ID Description Value Month Year 106   adquisición suministro de oficina 130,697.43  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0106 2021 130,697.44  DOP Vencido compromiso 0106-2021.pdf