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.599727   Contract reference CSSD-2022-00002   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 23/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 12:00:00 ((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 CSSD-DAF-CM-2022-0002   Request Title MATERIALES DE OFICINA   Description MATERIALES DE OFICNA   Business Operation ALMACEN GENERAL   Reply Reference Material Gastable para el CSSD   Type of Contract GoodsDominicana   Contract Value 161,209.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ MANUEL DE JESUS GALVAN 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,544.65 0.00 23,664.46 0.00 169,029.66 161,209.11         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO 1.0MM AZUL 400 UD 6.1 5 2,000.00 0.00 0 0.00 0.00 2,440.00 2,000.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO 1.0MM NEGRO 76 UD 6.1 5 380.00 0.00 0 0.00 0.00 463.60 380.00         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO 1.0MM ROJO 24 UD 6.1 6 144.00 0.00 0 0.00 0.00 146.40 144.00         4 30102616 - Banda de cauch(...)30102616 - Banda de caucho 2.3.5.4.01 CAJAS DE BANDITAS GOMITAS ELASTICAS GRUESA 36 CAJ 45 27.5 990.00 0.00 18 178.20 0.00 1,620.00 1,168.20         5 30102616 - Banda de cauch(...)30102616 - Banda de caucho 2.3.5.4.01 CAJAS DE BANDITAS GOMITAS ELASTICAS 12 CAJ 38.14 19 228.00 0.00 18 41.04 0.00 457.68 269.04         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPICES DE CARBON 12/1 120 UD 5 3.5 420.00 0.00 0 0.00 0.00 600.00 420.00         7 44122003 - Carpetas 2.3.9.2.01 CARPETA AZUL 3 HOYOS DE 2 PULGADAS 6 UD 293.2 115 690.00 0.00 18 124.20 0.00 1,759.20 814.20         8 44122003 - Carpetas 2.3.9.2.01 CARPETA ARCHIVADOR T-832 12 UD 215 175 2,100.00 0.00 18 378.00 0.00 2,580.00 2,478.00         9 60121501 - Marcadores a b(...)60121501 - Marcadores a base de agua 2.3.9.2.01 CAJAS MARCADORES NEGROS 12/1 6 UD 232.5 230 1,380.00 0.00 18 248.40 0.00 1,395.00 1,628.40         10 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 ZACA PUNTAS MR DE METAL A1002-M SACA 12 UD 25 4 48.00 0.00 18 8.64 0.00 300.00 56.64         11 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 GOMAS PARA BORRAR 12 UD 17.7 4.1 49.20 0.00 18 8.86 0.00 212.40 58.06         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS MORDAZAS 1 1/4"(32MM) (BILLETEROS). 24 CAJ 171.1 44 1,056.00 0.00 18 190.08 0.00 4,106.40 1,246.08         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS MORDAZAS 2"(51MM) (BILLETEROS). 12 UD 112.1 114 1,368.00 0.00 18 246.24 0.00 1,345.20 1,614.24         14 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA META 3/1 12 UD 300 475 5,700.00 0.00 18 1,026.00 0.00 3,600.00 6,726.00         15 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 24 UD 236 148 3,552.00 0.00 18 639.36 0.00 5,664.00 4,191.36         16 44122107 - Grapas 2.3.9.2.01 CAJAS DE GRAPAS 24 CAJ 44.02 34 816.00 0.00 18 146.88 0.00 1,056.48 962.88         17 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS WD401-10 12 UD 40 19.5 234.00 0.00 18 42.12 0.00 480.00 276.12         18 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA DE ESCRITORIO 3/4 ,MASKING TAPE 3/4 'CINTA INVISIBLE TAPE 3/4"X 1296" 19MM X 33 METROS 36 UD 75 72 2,592.00 0.00 18 466.56 0.00 2,700.00 3,058.56         19 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADORES DE TEIPE 6 UD 120 98 588.00 0.00 18 105.84 0.00 720.00 693.84         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIPS GDES 80 CAJ 47.2 32 2,560.00 0.00 18 460.80 0.00 3,776.00 3,020.80         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIPS PE 33MM 60 CAJ 23.6 15 900.00 0.00 18 162.00 0.00 1,416.00 1,062.00         22 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.5.8.01 PERFORADORA 2 HOYOS 1 UD 250 235 235.00 0.00 18 42.30 0.00 250.00 277.30         23 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.5.8.01 PERFORADORA 3 HOYOS 1 UD 425 350 350.00 0.00 18 63.00 0.00 425.00 413.00         24 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3X3 60 UD 89 18 1,080.00 0.00 18 194.40 0.00 5,340.00 1,274.40         25 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CERA DE DEDOS 15 UD 94.4 28 420.00 0.00 18 75.60 0.00 1,416.00 495.60         26 41111604 - Reglas 2.3.9.9.01 REGLAS 12 UD 20.89 6 72.00 0.00 18 12.96 0.00 250.68 84.96         27 44121618 - Tijeras 2.3.6.3.04 TIJERA 8 1/2"(215MM) 12 UD 59 67 804.00 0.00 18 144.72 0.00 708.00 948.72         28 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO 20 UD 153.4 50 1,000.00 0.00 18 180.00 0.00 3,068.00 1,180.00         29 11111606 - Pizarra 2.3.6.4.04 PIZARRA BLANCA, ACRILICA CON MARCO DE ALUMINIO 120 X 80 CM CON BANDEJA. 1 UD 5,900 2,027.45 2,027.45 0.00 0 0.00 0.00 5,900.00 2,027.45         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONNER CE285A 4 UD 1,121 790 3,160.00 0.00 18 568.80 0.00 4,484.00 3,728.80         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONNER CE278A 6 UD 1,121 770 4,620.00 0.00 18 831.60 0.00 6,726.00 5,451.60         32 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL B-20, 8 1/2 X 11 250 UD 225 252 63,000.00 0.00 18 11,340.00 0.00 56,250.00 74,340.00         33 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL 81/2X14 10 UD 225 288 2,880.00 0.00 18 518.40 0.00 2,250.00 3,398.40         34 44122011 - Folders 2.3.9.2.01 CAJA D/FOLDERS MANILA 8 1/2 X 11 40 CAJ 329 275 11,000.00 0.00 18 1,980.00 0.00 13,160.00 12,980.00         35 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 9 X 12" 500 UD 10 4.14 2,070.00 0.00 18 372.60 0.00 5,000.00 2,442.60         36 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 14 X 17" 100 UD 22 10.5 1,050.00 0.00 18 189.00 0.00 2,200.00 1,239.00         37 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA PAGO 200 UD 5 1 200.00 0.00 18 36.00 0.00 1,000.00 236.00         38 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS DE PAPEL DE SUMADORA BOND 20 12 UD 153 15 180.00 0.00 18 32.40 0.00 1,836.00 212.40         39 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 TEIPE CINTA PAPE AMARRILLO DE PAPEL 12 UD 123.9 0 0.00 0.00 0 0.00 0.00 1,486.80 0.00         40 60103012 - Libro de activ(...)60103012 - Libro de actividades de pentominós 2.3.3.5.01 LIBRO RECORD DE 500 PAGS 10 UD 248 245 2,450.00 0.00 18 441.00 0.00 2,480.00 2,891.00         41 60103012 - Libro de activ(...)60103012 - Libro de actividades de pentominós 2.3.3.5.01 LIBRO RECORD DE 500 PAGS 10 UD 248 160 1,600.00 0.00 18 288.00 0.00 2,480.00 1,888.00         42 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CAJA CORRECTORES BROCHA 12 UD 20 18 216.00 0.00 18 38.88 0.00 240.00 254.88         43 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 CUADERNOS DE 200 PAG 24 UD 58.8 43 1,032.00 0.00 0 0.00 0.00 1,411.20 1,032.00         44 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS PAPEL NRC 3P 40 UD 63.12 48.5 1,940.00 0.00 18 349.20 0.00 2,524.80 2,289.20         45 12171703 - Tintas 2.3.7.2.06 GOTERO TINTA SELLO 12 UD 95 22 264.00 0.00 18 47.52 0.00 1,140.00 311.52         46 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ROLLO ETIQUETAS TERMICAS DIRECT 20RLS 10 UD 274 298 2,980.00 0.00 18 536.40 0.00 2,740.00 3,516.40         47 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE HOJA PAQ. 100/1 15 PAQ 225 225 3,375.00 0.00 18 607.50 0.00 3,375.00 3,982.50         48 44122010 - Separadores 2.3.9.2.01 SEPARADORES 10 UD 67 36 360.00 0.00 18 64.80 0.00 670.00 424.80         49 44122012 - Portapapeles 2.3.9.2.01 PORTA PAPELES 1 UD 94.3 96 96.00 0.00 18 17.28 0.00 94.30 113.28         50 44121708 - Marcadores 2.3.9.2.01 CAJA DE LAPICES DE COLORES LARGOS 12/1 2 UD 221 36 72.00 0.00 0 0.00 0.00 442.00 72.00         51 14111523 - Papel calcante 2.3.3.1.01 PLAENTICOPY 200H PAPEL CARBON AZUL 4 UD 480 112 448.00 0.00 18 80.64 0.00 1,920.00 528.64         52 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 GANCHO PARA FOLDERS MACHO Y HEMBRA 7CM. 12 UD 76.96 64 768.00 0.00 18 138.24 0.00 923.52 906.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION papeleria 2022.pdf ACTA DE ADJUDICACION papeleria 2022.pdf Download CUOTA COMPROMISO 2022.pdf CUOTA COMPROMISO 2022.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2022_4_59 p.m..Pdf Download ORDEN DE COMPRA PAPELERIA.pdf ORDEN DE COMPRA PAPELERIA.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 161,209.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 63,879.22  DOP ---- View 2.3.5.4.01 1,437.24  DOP ---- View 2.3.9.9.01 143.02  DOP ---- View 2.6.5.8.01 690.30  DOP ---- View 2.3.7.2.99 1,675.60  DOP ---- View 2.3.6.3.04 948.72  DOP ---- View 2.3.6.4.04 2,027.45  DOP ---- View 2.3.3.1.01 80,768.64  DOP ---- View 2.3.3.5.01 4,779.00  DOP ---- View 2.3.3.3.01 1,032.00  DOP ---- View 2.3.7.2.06 311.52  DOP ---- View 2.3.3.2.01 3,516.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE OFICINA 80,604.55  DOP Marzo 2022 2   MATERIALES DE OFICINA 80,604.56  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CSSD-DAF-CM-2022-0002 1 161,209.11  DOP Vencido CUOTA COMPROMISO 2022.pdf