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.585850   Contract reference ASDN-2021-00156   Contract description: Ofisol Suministros y Servicios, EIRL   Type of Contract Goods   Contract Start: 17/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2022 10:00:00 ((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 ASDN-DAF-CM-2021-0058   Request Title ADQUISICION DE MATERIALES GASTABLE DE OFICINA.   Description ADQUISICION DE MATERIALES GASTABLE DE OFICINA.   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference COT-ASDN-DAF-CM-2021-0058   Type of Contract GoodsDominicana   Contract Value 424,693.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1261525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,910.00 0.00 64,783.80 0.00 462,134.00 424,693.80         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 44111804 - Papeles de dib(...)44111804 - Papeles de dibujo 2.3.3.2.01 RESMA DE PAPEL BOND 8 1/2X14 100 UD 450 313 31,300.00 0.00 18 5,634.00 0.00 45,000.00 36,934.00         2 31201603 - Gomas 2.3.7.2.99 BANDITAS DE GOMA NO.18 10 DOC 300 25 250.00 0.00 18 45.00 0.00 3,000.00 295.00         3 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 24/6 100 UD 210 45 4,500.00 0.00 18 810.00 0.00 21,000.00 5,310.00         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POSTIN DE COLORES 3X3 30 DOC 235 147 4,410.00 0.00 18 793.80 0.00 7,050.00 5,203.80         5 44121716 - Resaltadores 2.3.9.2.01 LAPICEROS 12/1 400 DOC 90.21 105 42,000.00 0.00 18 7,560.00 0.00 36,084.00 49,560.00         6 44122011 - Folders 2.3.9.2.01 FALDERS DE COLORES CON BOLSILLOS 25/1 50 CAJ 380 670 33,500.00 0.00 18 6,030.00 0.00 19,000.00 39,530.00         7 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORAS DE TRES AGUJEROS 30 UD 300 353 10,590.00 0.00 18 1,906.20 0.00 9,000.00 12,496.20         8 44121618 - Tijeras 2.3.9.2.01 TIJERAS 23CM 8 DOC 400 45 360.00 0.00 18 64.80 0.00 3,200.00 424.80         9 44122011 - Folders 2.3.9.2.01 FOLDERS 8 ½ x11 100/1 100 CAJ 300 348 34,800.00 0.00 18 6,264.00 0.00 30,000.00 41,064.00         10 44121632 - Afilador de ti(...)44121632 - Afilador de tijeras 2.3.6.3.04 SACAPUNTAS 12/1 10 DOC 150 250 2,500.00 0.00 18 450.00 0.00 1,500.00 2,950.00         11 44111804 - Papeles de dib(...)44111804 - Papeles de dibujo 2.3.3.2.01 RESMA DE PAPEL BOND 8 1/2X11 600 UD 286 240 144,000.00 0.00 18 25,920.00 0.00 171,600.00 169,920.00         12 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 CERA PARA DEDOS (PARA CONTAR) 12/1 20 CAJ 400 38 760.00 0.00 18 136.80 0.00 8,000.00 896.80         13 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 TABLA DE GANCHO 8 1/2x12 200 UD 90 105 21,000.00 0.00 18 3,780.00 0.00 18,000.00 24,780.00         14 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ 12/1 20 CAJ 50 52 1,040.00 0.00 18 187.20 0.00 1,000.00 1,227.20         15 44121708 - Marcadores 2.3.9.2.01 MARCADORES 12/1 30 CAJ 135 159 4,770.00 0.00 18 858.60 0.00 4,050.00 5,628.60         16 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 12/1 30 CAJ 130 257 7,710.00 0.00 18 1,387.80 0.00 3,900.00 9,097.80         17 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 12/1 20 DOC 230 420 8,400.00 0.00 18 1,512.00 0.00 4,600.00 9,912.00         18 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDERS TIPO ACORDEON 10x12 10 DOC 4,095 505 5,050.00 0.00 18 909.00 0.00 40,950.00 5,959.00         19 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBRO RECORD 500 PAGINAS 10 DOC 3,520 297 2,970.00 0.00 18 534.60 0.00 35,200.00 3,504.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION DE MATERIALES GASTABLES 0058.pdf ACTO DE ADJUDICACION DE MATERIALES GASTABLES 0058.pdf Download ACTA SIMPLE DE MATRIALES 0058.pdf ACTA SIMPLE DE MATRIALES 0058.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2021_3_37 p.m..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 424,693.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 206,854.00  DOP ---- View 2.3.7.2.99 295.00  DOP ---- View 2.3.9.2.01 205,886.40  DOP ---- View 2.3.3.1.01 5,203.80  DOP ---- View 2.3.6.3.04 2,950.00  DOP ---- View 2.3.3.3.01 3,504.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 424,693.80  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.3.2.01 2021 424,693.80  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History) 2022 00140 2021 424,693.80  DOP Vencido CUOTA MATERIALES GASTABLES 0058.pdf