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.601074   Contract reference MUSEO HISTORIA NAT.-2022-00023   Contract description: COMPRA DE MATERIALES DE OFICINA TRIMESTRE ENERO-MARZO 2022   Type of Contract Goods   Contract Start: 01/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-UC-CD-2022-0023   Request Title COMPRA DE MATERIALES DE OFICINA TRIMESTRE ENERO-MARZO 2022   Description COMPRA DE MATERIALES DE OFICINA TRIMESTRE ENERO-MARZO 2022   Business Operation Administración   Reply Reference PAPELERIA DOBLE K_EXT   Type of Contract GoodsDominicana   Contract Value 138,854.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,778.76 0.00 21,075.98 0.00 117,824.76 138,854.74         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         11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 PAPEL PARA PLOTTER 4 RESMA 775 775 3,100.00 0.00 18 558.00 0.00 3,100.00 3,658.00         11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 BOLSAS DE PAPAEL 5 300 RESMA 20 20 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 BOLSAS DE PAPAEL 8 300 RESMA 30 30 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 BOLSAS DE PAPAEL 13 300 RESMA 40 40 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 CAJA PARA ARCHIVO MUERTO 20 RESMA 199 199 3,980.00 0.00 18 716.40 0.00 3,980.00 4,696.40         11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 CARTULINA ROJO 15 RESMA 20 20 300.00 0.00 18 54.00 0.00 300.00 354.00         11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 CARTULINA AMARILLA 15 RESMA 20 20 300.00 0.00 18 54.00 0.00 300.00 354.00         11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 CARTULINA AZUL 15 RESMA 20 20 300.00 0.00 18 54.00 0.00 300.00 354.00         11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 CARTULINA VERDE 15 RESMA 20 20 300.00 0.00 18 54.00 0.00 300.00 354.00         11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 CARTULINA NARANJA 15 RESMA 20 20 300.00 0.00 18 54.00 0.00 300.00 354.00         11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 PAPEL FOTOGRAFICO 3 RESMA 6,250 6,250 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 PAPEL PARA SUBLIMAR 2 RESMA 1,275 1,275 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 PAPEL PARA SUBLIMAR 14 2 RESMA 1,400 1,400 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         11 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 PAPEL ENCERADO 6 RESMA 160 160 960.00 0.00 18 172.80 0.00 960.00 1,132.80         14 44121701 - Bolígrafos 2.3.9.2.01 TINTA BOLIGRAFO 6 CAJ 125 125 750.00 0.00 18 135.00 0.00 750.00 885.00         14 44121701 - Bolígrafos 2.3.9.2.01 MARCADORES NEGRO 6 CAJ 47 47 282.00 0.00 18 50.76 0.00 282.00 332.76         14 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 6 CAJ 115 115 690.00 0.00 0 0.00 0.00 690.00 690.00         14 44121701 - Bolígrafos 2.3.9.2.01 CLIP BILLETERO 25MM 1 CAJ 75 75 75.00 0.00 18 13.50 0.00 75.00 88.50         14 44121701 - Bolígrafos 2.3.9.2.01 CLIP BILLETERO 32MM 1 CAJ 75 75 75.00 0.00 18 13.50 0.00 75.00 88.50         14 44121701 - Bolígrafos 2.3.9.2.01 CLIP BILLETERO 51MM 1 CAJ 110 110 110.00 0.00 18 19.80 0.00 110.00 129.80         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 CINTA ADHESIVA DOBLE CARA 36 CAJ 190 190 6,840.00 0.00 18 1,231.20 0.00 6,840.00 8,071.20         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 CARPETA 1 CAJ 233 233 233.00 0.00 18 41.94 0.00 233.00 274.94         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 LIBRETAS 9X12 1 CAJ 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 LIBRETAS PARA DIBUJAR 1 CAJ 1,600 1,600 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PINTURAS 1 CAJ 275 275 275.00 0.00 18 49.50 0.00 275.00 324.50         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 CUERDA 1 CAJ 100 100 100.00 0.00 18 18.00 0.00 100.00 118.00         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 CINTA ADHESIVA DOBLE CARA 32MM 20 CAJ 170 170.2 3,404.00 0.00 18 612.72 0.00 3,400.00 4,016.72         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PEGAMENTO 24 CAJ 96.74 96.74 2,321.76 0.00 18 417.92 0.00 2,321.76 2,739.68         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PEGAMENTO MULTIUSO 12 CAJ 1,030 1,030 12,360.00 0.00 18 2,224.80 0.00 12,360.00 14,584.80         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 BANDAS ELASTICAS 10 CAJ 30 30 300.00 0.00 18 54.00 0.00 300.00 354.00         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PEGAMENTO LIQUIDO 2 CAJ 220 220 440.00 0.00 18 79.20 0.00 440.00 519.20         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 CINTA ADHESIVA 6 CAJ 65 65 390.00 0.00 18 70.20 0.00 390.00 460.20         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 SET DE REGLAS 1 CAJ 550 500 500.00 0.00 18 90.00 0.00 550.00 590.00         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 REGLA METALICA 6 CAJ 95 95 570.00 0.00 18 102.60 0.00 570.00 672.60         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 MEMORIAS 32 5 CAJ 400 400 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 REGLA METALICA 24 PULG 1 CAJ 640 640 640.00 0.00 18 115.20 0.00 640.00 755.20         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 TABLA DE APOYO 6 CAJ 110 110 660.00 0.00 18 118.80 0.00 660.00 778.80         20 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 AUDIFONOS 15 CAJ 850 850 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         40 44121618 - Tijeras 2.3.9.2.01 CUCHILLA 18X98 50 UD 5 5 250.00 0.00 18 45.00 0.00 250.00 295.00         40 44121618 - Tijeras 2.3.9.2.01 PERFORADORA 1 UD 880 880 880.00 0.00 18 158.40 0.00 880.00 1,038.40         40 44121618 - Tijeras 2.3.9.2.01 PINZA DE CORTE 1 UD 795 795 795.00 0.00 18 143.10 0.00 795.00 938.10         40 44121618 - Tijeras 2.3.9.2.01 BASE DE CORTE 2 UD 2,490 2,490 4,980.00 0.00 18 896.40 0.00 4,980.00 5,876.40         40 44121618 - Tijeras 2.3.9.2.01 CUCHILLA CON SEGURO 4 UD 85 85 340.00 0.00 18 61.20 0.00 340.00 401.20         40 44121618 - Tijeras 2.3.9.2.01 SACAPUNTAS ELECTRICOS 1 UD 1,228 1,228 1,228.00 0.00 18 221.04 0.00 1,228.00 1,449.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/3/2022_2_27 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,854.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 71,555.20  DOP ---- View 2.3.9.2.01 67,299.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES DE OFICINA 138,854.74  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5133010001160 1 138,854.74  DOP Vencido CUOTA.pdf