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.604211   Contract reference TRABAJO-2022-00003   Contract description: COMPRA DE MATERIAL GASTABLE PARA EL MINISTERIO DE TRABAJO.   Type of Contract Goods   Contract Start: 11/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((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-03-ComparacionDePrecios   Request Reference TRABAJO-CCC-CP-2021-0010   Request Title COMPRA DE MATERIAL GASTABLE PARA EL MINISTERIO DE TRABAJO.   Description COMPRA DE MATERIAL GASTABLE PARA EL MINISTERIO DE TRABAJO.   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference TRABAJO-CCC-CP-2021-0010   Type of Contract GoodsDominicana   Contract Value 2,092,281.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,773,120.00 0.00 319,161.60 0.00 2,335,401.50 2,092,281.60         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         19 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL BOND 20 8 1/2 X 13 (10/1) 500 RESMA 413 283 141,500.00 0.00 18 25,470.00 0.00 206,500.00 166,970.00         20 44121618 - Tijeras 2.3.6.3.04 TIJERAS 300 UD 41.3 34 10,200.00 0.00 18 1,836.00 0.00 12,390.00 12,036.00         21 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS PARA ESCRITORIOS 150 UD 708 317.5 47,625.00 0.00 18 8,572.50 0.00 106,200.00 56,197.50         22 44122101 - Cauchos 2.3.9.2.01 BANDITAS DE GOMAS (100/1) 300 CAJ 59 23 6,900.00 0.00 18 1,242.00 0.00 17,700.00 8,142.00         16 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 DISPENSADOR PARA CINTA ADHESIVAS 50 UD 112.1 112 5,600.00 0.00 18 1,008.00 0.00 5,605.00 6,608.00         17 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL BOND 20 8 1/2 X 14 (10/1) 300 RESMA 448.4 307.5 92,250.00 0.00 18 16,605.00 0.00 134,520.00 108,855.00         18 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL BOND 20 8 1/2 X 11 /10/1 5,000 RESMA 259.6 228 1,140,000.00 0.00 18 205,200.00 0.00 1,298,000.00 1,345,200.00         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PLÁSTICO NO.1 100 CAJ 41.3 22 2,200.00 0.00 18 396.00 0.00 4,130.00 2,596.00         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PLÁSTICO NO.2 100 CAJ 41.3 46 4,600.00 0.00 18 828.00 0.00 4,130.00 5,428.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS JUMBO NO.2 200 CAJ 47.2 35 7,000.00 0.00 18 1,260.00 0.00 9,440.00 8,260.00         10 44122011 - Folders 2.3.9.2.01 FOLDER REGULAR CON BOLSILLO 8 1/2 X 11, COLOR NEGRO (25/1) 10 CAJ 265.5 575 5,750.00 0.00 18 1,035.00 0.00 2,655.00 6,785.00         11 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS DE 100 PAGINAS 5 UD 684.4 700 3,500.00 0.00 18 630.00 0.00 3,422.00 4,130.00         12 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS ESTÁNDAR 100 UD 236 180 18,000.00 0.00 18 3,240.00 0.00 23,600.00 21,240.00         7 44122010 - Separadores 2.3.9.2.01 PAQUETE DE SEPARADORES DE HOJA NUMERADOS, PARA USO CARPETAS DE DOS Y TRES ARGOLLAS (12/1) 5 UD 531 275 1,375.00 0.00 18 247.50 0.00 2,655.00 1,622.50         8 44122011 - Folders 2.3.9.2.01 FOLDER REGULAR CON BOLSILLO 8 1/2 X 11, COLOR VERDE (25/1) 10 CAJ 265.5 575 5,750.00 0.00 18 1,035.00 0.00 2,655.00 6,785.00         9 44122011 - Folders 2.3.9.2.01 FOLDER REGULAR CON BOLSILLO 8 1/2 X 11, COLOR AZUL (25/1) 10 CAJ 265.5 575 5,750.00 0.00 18 1,035.00 0.00 2,655.00 6,785.00         28 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 CINTAS DE EMPAQUE 500 UD 119.89 69 34,500.00 0.00 18 6,210.00 0.00 59,945.00 40,710.00         29 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTORES LIQUIDOS 250 UD 88.5 47 11,750.00 0.00 18 2,115.00 0.00 22,125.00 13,865.00         30 44121701 - Bolígrafos 2.3.9.2.01 FELPA PUNTO FINO DE COLORES PARA ESCRIBIR Y SUBRAYAR (88) 10/1 10 PAQ 247.8 292 2,920.00 0.00 18 525.60 0.00 2,478.00 3,445.60         31 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8 1/2 X 13 (100/1) 20,000 UD 7.67 4.22 84,400.00 0.00 18 15,192.00 0.00 153,400.00 99,592.00         32 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8 1/2 X 11 (100/1) 20,000 UD 6.49 3.3 66,000.00 0.00 18 11,880.00 0.00 129,800.00 77,880.00         33 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 FOLDERS PENDAFLEX 8 1/2 X 13 (25/1) 10 CAJ 708 575 5,750.00 0.00 18 1,035.00 0.00 7,080.00 6,785.00         35 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 150 UD 35.71 26 3,900.00 0.00 18 702.00 0.00 5,356.50 4,602.00         38 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 5X8 500 UD 30.16 23 11,500.00 0.00 18 2,070.00 0.00 15,080.00 13,570.00         39 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2 X 11 500 UD 60.18 35 17,500.00 0.00 18 3,150.00 0.00 30,090.00 20,650.00         40 44121503 - Sobres 2.3.9.2.01 SOBRES DE PAGO NO.7 5,000 UD 2.36 0.98 4,900.00 0.00 18 882.00 0.00 11,800.00 5,782.00         41 44121503 - Sobres 2.3.9.2.01 SOBRES BLANCO NO.10 5,000 UD 3.43 1.39 6,950.00 0.00 18 1,251.00 0.00 17,150.00 8,201.00         42 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIP, REDONDO, CUERPO TRANSPARENTE, INMEDIATOS Y TAPA DE COLORES 150 UD 47.2 30 4,500.00 0.00 18 810.00 0.00 7,080.00 5,310.00         43 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PORTA REVISTA 50 UD 413 229 11,450.00 0.00 18 2,061.00 0.00 20,650.00 13,511.00         48 41111604 - Reglas 2.3.9.9.01 REGLAS PLASTICAS 100 UD 11.8 5.5 550.00 0.00 18 99.00 0.00 1,180.00 649.00         50 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 ROLLOS DE HILO DE ALGODON BLANCO NO.12, UNA (1) LIBRA 30 UD 531 285 8,550.00 0.00 18 1,539.00 0.00 15,930.00 10,089.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MAXI BODEGA EOP DEL CARIBE.pdf CONTRATO MAXI BODEGA EOP DEL CARIBE.pdf Download ACTA DE ADJUDICACION GASTABLE.pdf ACTA DE ADJUDICACION GASTABLE.pdf Download CUOTA MAXIBODEGAS.pdf CUOTA MAXIBODEGAS.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 27112120 Budget Total Value 239,923.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,888.00  DOP ---- View 2.3.9.2.01 131,127.50  DOP ---- View 2.3.7.2.06 12,272.00  DOP ---- View 2.3.9.2.02 3,540.00  DOP ---- View 2.3.3.3.01 26,196.00  DOP ---- View 2.3.3.2.01 23,600.00  DOP ---- View 2.3.9.6.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 10   COMPRA DE MATERIAL GASTABLE PARA EL MINISTERIO DE TRABAJO. 239,923.50  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 630 1 239,923.50  DOP Vencido CUOTA INPUBLICO.pdf