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.598530   Contract reference CONTRALORIA-2022-00007   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2022 15:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2022-0003   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference BEST SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 226,284.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Tiempo de entrega: Según cronograma de entrega. Catalogue Items   Back To Top     1   DO1.PCCNTR.1294520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,865.00 0.00 33,419.70 0.00 235,700.00 226,284.70         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         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA PAPEL ADHESIVA 3X3(76X76mm) 370 PAQ 25 27 9,990.00 0.00 18 1,798.20 0.00 9,250.00 11,788.20         23 31201610 - Pegamentos 2.3.9.2.01 SILICON LIQUIDO 60ML (EGA PEGAMENTO) 10 UD 60 55 550.00 0.00 18 99.00 0.00 600.00 649.00         48 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL - Lapicero 800 UD 10 9 7,200.00 0.00 0 0.00 0.00 8,000.00 7,200.00         50 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR COLOR MAMEY 50 UD 30 10 500.00 0.00 18 90.00 0.00 1,500.00 590.00         51 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR COLOR VERDE 50 UD 30 10 500.00 0.00 18 90.00 0.00 1,500.00 590.00         52 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR COLOR AZUL 30 UD 30 10 300.00 0.00 18 54.00 0.00 900.00 354.00         53 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR COLOR AMARILLO 70 UD 30 10 700.00 0.00 18 126.00 0.00 2,100.00 826.00         54 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR COLOR ROSADO 50 UD 30 10 500.00 0.00 18 90.00 0.00 1,500.00 590.00         56 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE-VERDE 50 UD 15 11 550.00 0.00 18 99.00 0.00 750.00 649.00         56 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE-NEGRO 50 UD 15 11 550.00 0.00 18 99.00 0.00 750.00 649.00         56 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE - AZUL 35 UD 15 11 385.00 0.00 18 69.30 0.00 525.00 454.30         56 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE COLOR ROJO 35 UD 15 11 385.00 0.00 18 69.30 0.00 525.00 454.30         64 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2" C/COVER- Negra 20 UD 250 136 2,720.00 0.00 18 489.60 0.00 5,000.00 3,209.60         68 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X 11 1,500 UD 6 2.88 4,320.00 0.00 18 777.60 0.00 9,000.00 5,097.60         69 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X 13 400 UD 7 3.85 1,540.00 0.00 18 277.20 0.00 2,800.00 1,817.20         70 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X 14 600 UD 8 3.25 1,950.00 0.00 18 351.00 0.00 4,800.00 2,301.00         71 44122011 - Folders 2.3.9.2.01 FOLDER PARTITION 8 1/2 X 11 (3/Div) 230 UD 150 129 29,670.00 0.00 18 5,340.60 0.00 34,500.00 35,010.60         32101606 - Memoria rom pr(...)32101606 - Memoria rom programable borrable eléctricamente (eeprom) 2.3.9.2.01 MEMORIA USB 32 GB (ati) 50 UD 700 335 16,750.00 0.00 18 3,015.00 0.00 35,000.00 19,765.00         32101606 - Memoria rom pr(...)32101606 - Memoria rom programable borrable eléctricamente (eeprom) 2.3.9.2.01 MEMORIA USB 2.0 - 16 GB (ati) 40 UD 500 300 12,000.00 0.00 18 2,160.00 0.00 20,000.00 14,160.00         32101606 - Memoria rom pr(...)32101606 - Memoria rom programable borrable eléctricamente (eeprom) 2.3.9.2.01 MEMORIA USB 8.0 GB 60 UD 400 285 17,100.00 0.00 18 3,078.00 0.00 24,000.00 20,178.00         44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR PARA CINTA 50 UD 370 98 4,900.00 0.00 18 882.00 0.00 18,500.00 5,782.00         44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 FOLDERS COLGANTE 8.5X13 - Legal Size Caja 25/1 50 CAJ 300 465 23,250.00 0.00 18 4,185.00 0.00 15,000.00 27,435.00         44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 VELOBIND 25 UD 100 685 17,125.00 0.00 18 3,082.50 0.00 2,500.00 20,207.50         44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTA ELECTRICO 30 UD 900 1,100 33,000.00 0.00 18 5,940.00 0.00 27,000.00 38,940.00         44112006 - Diarios o repu(...)44112006 - Diarios o repuestos 2.3.9.2.01 LIBRO RECORD 500 PAGINAS 10 UD 600 280 2,800.00 0.00 18 504.00 0.00 6,000.00 3,304.00         44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETA PLASTICA 100/1 20 UD 80 60 1,200.00 0.00 18 216.00 0.00 1,600.00 1,416.00         44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 TABLILLA - CLIPBOARD (TOMAR NOTAS) 30 UD 70 81 2,430.00 0.00 18 437.40 0.00 2,100.00 2,867.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2022_3_09 p.m..Pdf Download BEST SUPPLY ORDEN FIRMADA.pdf BEST SUPPLY ORDEN FIRMADA.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 282,530.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 145,140.00  DOP ---- View 2.3.9.2.01 137,067.86  DOP ---- View 2.3.9.2.02 322.73  DOP ---- View Payment Calendar ID Description Value Month Year 2022   gastables 282,530.59  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 220 1 282,530.59  DOP Vencido COMPROMISO.pdf (View History)