1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.596655
Contract reference
PROCOMPETENCIA-2022-00005
Contract description:
SUMINISTRO DE MATERIAL GASTABLE PARA USO INTERNO DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
09/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCOMPETENCIA-UC-CD-2022-0007
Request Title
SUMINISTRO DE MATERIAL GASTABLE PARA USO INTERNO DE PROCOMPETENCIA
Description
SUMINISTRO DE PAPELERÍA Y MATERIALES DE OFICINA PARA USO INSTITUCIONAL
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA ECONOMICA BEST SUPPLY SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
41,314.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1289830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,045.60
0.00
6,269.33
0.00
43,000.00
41,314.93
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
44122003 - Carpetas
2.3.9.2.01
Carpetas 4 pulgada tipo D (blanca)
8
UD
200
425
3,400.00
0.00
18
612.00
0.00
1,600.00
4,012.00
2
44122003 - Carpetas
2.3.9.2.01
Carpetas 1.5 pulgada (blanca)
10
UD
138
85
850.00
0.00
18
153.00
0.00
1,380.00
1,003.00
3
44122003 - Carpetas
2.3.9.2.01
Carpetas 2 pulgada (blanca)
8
UD
200
155
1,240.00
0.00
18
223.20
0.00
1,600.00
1,463.20
4
44122003 - Carpetas
2.3.9.2.01
Carpetas 1 pulgada tipo D (blanca)
8
UD
500
89
712.00
0.00
18
128.16
0.00
4,000.00
840.16
5
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
Papel Bond 8.5x11de alta calidad 100x100 blanco
30
RESMA
400
265
7,950.00
0.00
18
1,431.00
0.00
12,000.00
9,381.00
6
44121804 - Borradores
2.3.9.2.02
Limpiador de pizarra
6
UD
50
145
870.00
0.00
18
156.60
0.00
300.00
1,026.60
7
44103502 - Tapas de encua
(...)
44103502 - Tapas de encuadernación
2.3.9.2.01
Hojas protectoras micas transparente 8.5x11 (paquete 100)
10
PAQ
200
185
1,850.00
0.00
18
333.00
0.00
2,000.00
2,183.00
8
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
Libreta rayada 5x8 blanca
12
UD
30
21.5
258.00
0.00
18
46.44
0.00
360.00
304.44
9
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
Libreta rayada 8x11 blanca
12
UD
30
45
540.00
0.00
18
97.20
0.00
360.00
637.20
10
31201610 - Pegamentos
2.3.7.2.99
Silicon frio 60ml
1
UD
200
195
195.00
0.00
18
35.10
0.00
200.00
230.10
11
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
Porta lápiz
6
UD
100
59
354.00
0.00
18
63.72
0.00
600.00
417.72
12
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
Porta Clips
6
UD
100
36
216.00
0.00
18
38.88
0.00
600.00
254.88
13
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros azules (cajas 12)
2
CAJ
100
108
216.00
0.00
0.00
0.00
200.00
216.00
14
30102616 - Banda de cauch
(...)
30102616 - Banda de caucho
2.3.5.4.01
Bandas de gomas (Cajas 1/100)
10
CAJ
30
20
200.00
0.00
18
36.00
0.00
300.00
236.00
15
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
Cintas adhesivas ¾ x 36 azul
12
UD
200
63
756.00
0.00
18
136.08
0.00
2,400.00
892.08
16
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
Cintas adhesivas transparentes 48 x 150m
2
UD
200
165
330.00
0.00
18
59.40
0.00
400.00
389.40
17
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
Cintas adhesivas dos caras blancas
2
UD
200
68
136.00
0.00
18
24.48
0.00
400.00
160.48
18
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
Correctores líquidos blanco tipo lápiz
12
UD
100
65
780.00
0.00
18
140.40
0.00
1,200.00
920.40
19
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips metálicos 50mm (cajas 1/100)
20
CAJ
100
27.33
546.60
0.00
18
98.39
0.00
2,000.00
644.99
20
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips metálicos 30mm (cajas 1/100)
20
CAJ
100
9.75
195.00
0.00
18
35.10
0.00
2,000.00
230.10
21
44122107 - Grapas
2.3.9.2.01
Grapas standard (cajas)
10
CAJ
100
83
830.00
0.00
18
149.40
0.00
1,000.00
979.40
22
44121503 - Sobres
2.3.9.2.01
Sobres lisos blancos tipo carta
60
UD
100
1.6
96.00
0.00
18
17.28
0.00
6,000.00
113.28
23
44122011 - Folders
2.3.9.2.01
PendaFlex 8 ½ x 11(cajas 25)
3
CAJ
500
425
1,275.00
0.00
18
229.50
0.00
1,500.00
1,504.50
24
44122011 - Folders
2.3.9.2.01
Folders partitions 8 ½ x 11 rojos (cajas 15)
3
CAJ
100
1,950
5,850.00
0.00
18
1,053.00
0.00
300.00
6,903.00
25
44122011 - Folders
2.3.9.2.01
Folders partitions 8 ½ x 11 verdes (cajas 15)
3
CAJ
100
1,800
5,400.00
0.00
18
972.00
0.00
300.00
6,372.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION AP.pdf
CERTIFICACION AP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/2/2022_5_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,314.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
27,137.23
DOP
----
View
2.3.3.2.01
10,322.64
DOP
----
View
2.3.9.2.02
1,026.60
DOP
----
View
2.3.7.2.99
230.10
DOP
----
View
2.3.5.4.01
236.00
DOP
----
View
2.3.9.9.05
1,441.96
DOP
----
View
2.6.8.3.01
920.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE MATERIAL GASTABLE PARA USO INTERNO DE PROCOMPETENCIA
41,314.93
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
67
1
43,000.00
DOP
Vencido
CERTIFICACION AP.pdf