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.590262   Contract reference SIUBEN-2021-00170   Contract description: Compra de material gastable para suministro de oficina principal y oficinas regionales destinada a empresas Mipyme Mujer.   Type of Contract Goods   Contract Start: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference SIUBEN-UC-CD-2021-0063   Request Title Compra de material gastable para suministro de oficina principal y oficinas regionales destinada a empresas Mipyme Mujer.   Description Compra de material gastable para suministro de oficina principal y oficinas regionales destinada a empresas Mipyme Mujer.   Business Operation División de Almacén   Reply Reference Compra de material gastable para suministro de ofi   Type of Contract GoodsDominicana   Contract Value 130,446.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 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 Av. Jonh F. Kennedy No. 38 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Entrega a requerimiento según necesidad Catalogue Items   Back To Top     1   DO1.PCCNTR.1268102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,840.52 0.00 17,605.88 0.00 102,610.00 130,446.40         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 lápiz de carbón, caja 12/1 150 DEC 40 39 5,850.00 0.00 0 0.00 0.00 6,000.00 5,850.00         2 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul, caja 12/1 100 DEC 40 54 5,400.00 0.00 0 0.00 0.00 4,000.00 5,400.00         3 44121701 - Bolígrafos 2.3.9.2.01 Lapicero negro, caja 12/1 70 DEC 40 54 3,780.00 0.00 0 0.00 0.00 2,800.00 3,780.00         4 44122003 - Carpetas 2.3.9.2.01 Carpeta No.3, Color blanco, con cubierta transparente 100 UD 190 177.12 17,712.00 0.00 18 3,188.16 0.00 19,000.00 20,900.16         5 44122003 - Carpetas 2.3.9.2.01 Carpeta No.2, Color blanco, con cubierta transparente 80 UD 160 139.83 11,186.40 0.00 18 2,013.55 0.00 12,800.00 13,199.95         6 44122003 - Carpetas 2.3.9.2.01 Carpeta No.1, Color blanco, con cubierta transparente 80 UD 90 103.82 8,305.60 0.00 18 1,495.01 0.00 7,200.00 9,800.61         7 44122003 - Carpetas 2.3.9.2.01 Carpeta No.1/2, Color blanco, con cubierta transparente 90 UD 70 81.25 7,312.50 0.00 18 1,316.25 0.00 6,300.00 8,628.75         8 44121804 - Borradores 2.3.9.2.02 Goma de borrar, caja 30/1 70 UD 90 103.22 7,225.40 0.00 18 1,300.57 0.00 6,300.00 8,525.97         9 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas de metal, caja 24/1 50 UD 96 106.98 5,349.00 0.00 18 962.82 0.00 4,800.00 6,311.82         10 44121618 - Tijeras 2.3.6.3.04 Tijera de escritorio 100 UD 30 33.05 3,305.00 0.00 18 594.90 0.00 3,000.00 3,899.90         11 44122011 - Folders 2.3.9.2.01 Folder 8 1/2x11, caja 100/1 30 CAJ 190 278.81 8,364.30 0.00 18 1,505.57 0.00 5,700.00 9,869.87         12 44122101 - Cauchos 2.3.5.4.01 Banda de Goma fina 50 UD 22 19 950.00 0.00 18 171.00 0.00 1,100.00 1,121.00         13 44121708 - Marcadores 2.3.9.2.01 Marcadores verdes para pizarra, caja 12/1 5 DEC 150 151.02 755.10 0.00 18 135.92 0.00 750.00 891.02         14 44121708 - Marcadores 2.3.9.2.01 Marcadores Negro Permanente, caja 12/1 8 DEC 150 151.02 1,208.16 0.00 18 217.47 0.00 1,200.00 1,425.63         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de impresora HP 662 color negro 7 UD 590 613.09 4,291.63 0.00 18 772.49 0.00 4,130.00 5,064.12         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de impresora HP 662 color 7 UD 590 613.09 4,291.63 0.00 18 772.49 0.00 4,130.00 5,064.12         17 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta adhesiva 2 pulgadas, Transparente 100 UD 45 68 6,800.00 0.00 18 1,224.00 0.00 4,500.00 8,024.00         18 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta adhesiva 3/4 pulgadas, transparente 100 UD 35 50.14 5,014.00 0.00 18 902.52 0.00 3,500.00 5,916.52         19 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta lápiz, plástico 20 UD 30 33.46 669.20 0.00 18 120.46 0.00 600.00 789.66         20 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta clips, plástico 20 UD 20 25.14 502.80 0.00 18 90.50 0.00 400.00 593.30         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billetero 15 mm, caja 12/1 80 UD 20 20.81 1,664.80 0.00 18 299.66 0.00 1,600.00 1,964.46         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip grande 100 UD 28 29.03 2,903.00 0.00 18 522.54 0.00 2,800.00 3,425.54 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_28/12/2021_3_48 p.m..Pdf Download Acta de adjudicacion SIUBEN-UC-CD-2021-0063.pdf Acta de adjudicacion SIUBEN-UC-CD-2021-0063.pdf Download Certificado de cuota SIUBEN-UC-CD-2021-0063.pdf Certificado de cuota SIUBEN-UC-CD-2021-0063.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,446.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 14,375.97  DOP ---- View 2.3.9.2.01 111,049.53  DOP ---- View 2.3.6.3.04 3,899.90  DOP ---- View 2.3.5.4.01 1,121.00  DOP ---- View Payment Calendar ID Description Value Month Year 150   Compra de material gastable 130,446.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0150 1 130,446.41  DOP Vencido Certificado de cuota SIUBEN-UC-CD-2021-0063.pdf 2022 0150 1 130,446.41  DOP Vencido Certificado de cuota SIUBEN-UC-CD-2021-0063.pdf