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.602594   Contract reference ERD-2022-00041   Contract description: ADQUISICION MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 07/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2022 13:00:00 ((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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2022-0003   Request Title ADQUISICION MATERIALES GASTABLE DE OFICINA   Description ADQUISICION MATERIALES GASTABLE DE OFICINA   Business Operation Dirección de logística G.4   Reply Reference Daismar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,131,458 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1300721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,508,100.00 0.00 623,358.00 0.00 4,131,550.00 4,131,458.00         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 RESMA DE PAPEL BOND 8 1/2 *11 3,500 RESMA 250 230 805,000.00 0.00 18 144,900.00 0.00 875,000.00 949,900.00         2 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 RESMA DE PAPEL BOND 8 1/2 *13 1,500 RESMA 290 248 372,000.00 0.00 18 66,960.00 0.00 435,000.00 438,960.00         3 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 CAJAS DE GOMAS BANDA 12/1 300 CAJ 45 34 10,200.00 0.00 18 1,836.00 0.00 13,500.00 12,036.00         4 44121808 - Borradores elé(...)44121808 - Borradores eléctricos 2.3.9.2.01 CAJAS DE SOBRE MANILA 10*13 100/1 250 CAJ 450 400 100,000.00 0.00 18 18,000.00 0.00 112,500.00 118,000.00         5 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 CAJAS DE SOBRES MANILA 9*12 100/1 250 CAJ 460 392 98,000.00 0.00 18 17,640.00 0.00 115,000.00 115,640.00         6 43202213 - Unidades de di(...)43202213 - Unidades de disco de motor 2.3.9.2.01 CAJAS DE SOBRE MANILA 3*5 100/1 250 CAJ 410 325 81,250.00 0.00 18 14,625.00 0.00 102,500.00 95,875.00         7 13111210 - Películas de p(...)13111210 - Películas de poliéster 2.3.5.5.01 CAJAS DE FORDER 8*4*11 100/1 250 CAJ 350 360 90,000.00 0.00 18 16,200.00 0.00 87,500.00 106,200.00         8 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 CAJAS DE FOLDER 8*13 100/1 350 CAJ 610 495 173,250.00 0.00 18 31,185.00 0.00 213,500.00 204,435.00         9 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 CAJAS DE CLIC GRANDE 12/1 300 CAJ 210 200 60,000.00 0.00 18 10,800.00 0.00 63,000.00 70,800.00         10 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 CAJAS DE CLIC PEQUEÑO 12/1 300 CAJ 140 170 51,000.00 0.00 18 9,180.00 0.00 42,000.00 60,180.00         11 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 CAJAS DE CLIC ACCOR 12/1 100 CAJ 175 250 25,000.00 0.00 18 4,500.00 0.00 17,500.00 29,500.00         12 43202213 - Unidades de di(...)43202213 - Unidades de disco de motor 2.3.9.2.01 CAJAS DE GRAPAS DE DIFERENTES TAMAÑOS 200 CAJ 285 275 55,000.00 0.00 18 9,900.00 0.00 57,000.00 64,900.00         13 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 CAJAS DE LAPIZ DE CARBON 12/1 200 CAJ 120 110 22,000.00 0.00 0.00 0.00 24,000.00 22,000.00         14 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 CAJAS DE LAPICEROS DIFERENTES COLORES 12/1 200 CAJ 115 115 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         15 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 CAJAS DE FELPAS DIFERENTES COLORES DE 12/1 200 CAJ 175 175 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         16 44121701 - Bolígrafos 2.3.9.2.01 PAQUETES DE LIBRETAS RAYADAS 8*11 12/1 200 PAQ 230 230 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00         17 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAQUETES DE LIBRETAS RAYADAS 5*8 12/12/1 200 PAQ 175 180 36,000.00 0.00 18 6,480.00 0.00 35,000.00 42,480.00         18 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAQUETES DE FICHAS RAYADAS 3*5 100/1 200 PAQ 150 95 19,000.00 0.00 18 3,420.00 0.00 30,000.00 22,420.00         19 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE CORRECTORES LIQUIDO 12/1 200 PAQ 680 450 90,000.00 0.00 18 16,200.00 0.00 136,000.00 106,200.00         20 44121701 - Bolígrafos 2.3.9.2.01 LIBROS RECORD DE 500 PAGINAS 200 UD 310 350 70,000.00 0.00 18 12,600.00 0.00 62,000.00 82,600.00         21 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 CAJAS DE MARCADORES NO PERMANENTES DE 12/1 150 CAJ 210 170 25,500.00 0.00 18 4,590.00 0.00 31,500.00 30,090.00         22 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 CAJAS DE RESALTADORES 12/1 150 CAJ 230 175 26,250.00 0.00 18 4,725.00 0.00 34,500.00 30,975.00         23 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 CAJAS DE GOMAS DE BORRAR 100 CAJ 67 65 6,500.00 0.00 18 1,170.00 0.00 6,700.00 7,670.00         24 44121716 - Resaltadores 2.3.9.2.01 CAJAS DE SOBRES EN BLANCO 500/1 50 CAJ 965 1,200 60,000.00 0.00 18 10,800.00 0.00 48,250.00 70,800.00         25 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 PAQUETES DE POS-TI 3*3 12/1 200 PAQ 200 170 34,000.00 0.00 18 6,120.00 0.00 40,000.00 40,120.00         26 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 PAQUETES DE POS-TI 3*2 12/1 200 PAQ 190 165 33,000.00 0.00 18 5,940.00 0.00 38,000.00 38,940.00         27 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 PAQUETES DE POS-TI 3*5 12/1 200 PAQ 175 170 34,000.00 0.00 18 6,120.00 0.00 35,000.00 40,120.00         28 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 PAQUETES DE POS-TI 3*1 12/1 200 PAQ 160 160 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         29 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 BOTELLAS DE TINTA T544 NEGRA 200 UD 450 400 80,000.00 0.00 18 14,400.00 0.00 90,000.00 94,400.00         30 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 BOTELLAS DE TINTA T544 CYAN 200 UD 450 400 80,000.00 0.00 18 14,400.00 0.00 90,000.00 94,400.00         31 44121618 - Tijeras 2.3.9.2.01 BOTELLAS DE TINTA T544 YELLOW 200 UD 450 400 80,000.00 0.00 18 14,400.00 0.00 90,000.00 94,400.00         32 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 BOTELLAS DE TINTA T544 MAGENTA 200 UD 450 400 80,000.00 0.00 18 14,400.00 0.00 90,000.00 94,400.00         33 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 TONER PARA IMPRESORAS CANON 128 200 UD 2,500 1,600 320,000.00 0.00 18 57,600.00 0.00 500,000.00 377,600.00         34 60121509 - Crayones de ce(...)60121509 - Crayones de cera 2.3.9.2.01 GRAPADORAS PEQUEÑAS 150 UD 279 160 24,000.00 0.00 18 4,320.00 0.00 41,850.00 28,320.00         35 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CINTAS PEGANTES PEQUEÑAS 250 UD 35 35 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         36 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CINTAS PEGANTES GRANDES 250 UD 60 60 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         37 14111814 - Formatos o lib(...)14111814 - Formatos o libros de impuestos 2.3.3.3.01 SACA PUNTAS 200 UD 35 20 4,000.00 0.00 18 720.00 0.00 7,000.00 4,720.00         38 14111814 - Formatos o lib(...)14111814 - Formatos o libros de impuestos 2.3.3.3.01 CAJAS DE SUJETADORAS DE PAPELES 400 CAJ 210 96 38,400.00 0.00 18 6,912.00 0.00 84,000.00 45,312.00         39 44121701 - Bolígrafos 2.3.9.2.01 CARPETAS TIPO ACORDEON 200 UD 300 275 55,000.00 0.00 18 9,900.00 0.00 60,000.00 64,900.00         40 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 ROLLORES AZULES PARA SELLOS 200 UD 75 75 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         41 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PERFORADORAS DOBLE PARA PAPEL 200 UD 250 250 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         42 44121701 - Bolígrafos 2.3.9.2.01 POTES DE COLA BLANCA 200 UD 35 35 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         43 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAQUETE DE CD EN BLANCO 10/1 200 PAQ 450 240 48,000.00 0.00 18 8,640.00 0.00 90,000.00 56,640.00         44 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORAS INDUSTRIAL PARA 100 HOJAS 200 UD 510 450 90,000.00 0.00 18 16,200.00 0.00 102,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download CONTRATO DAISMAR 0003.pdf CONTRATO DAISMAR 0003.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 4,131,458.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 2,188,116.00  DOP ---- View 2.3.9.2.01 1,600,080.00  DOP ---- View 2.3.5.5.01 106,200.00  DOP ---- View 2.3.9.2.02 30,090.00  DOP ---- View 2.3.3.1.01 156,940.00  DOP ---- View 2.3.3.3.01 50,032.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 4,131,458.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001 313 4,131,458.00  DOP Vencido CERTIFICACION DE CUOTA.pdf